Financial Analyst

Job description

Analyst of Controloria: Activities and Responsibilities: Develop and update key performance indicators for financial and operational performance. Follow up on monthly budget and compare it to the one realized. Analyze costs and expenses, comparing them with planned budgets. Prepare financial and management reports for the board. Elaborate monthly reports (Costs, Budgets and Management Analysis). Ensure correct development, maintenance and application of local norms and procedures...

Required skills

performance indicators budget procedures financial analyst costs norms expenses monthly report planned budgets

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