Financial Analyst (H/F)

**Descripción**:**Responsabilidades**:**Job Objective**:Provide accurate, timely, and reliable financial information to support P&L reporting, cost reduction initiatives, and budget analysis.The Financial Analyst works closely with operations to manage costs, identify improvement opportunities, and support strategic decision-making.Strong adaptability, analytical thinking, and results-oriented mindset are essential for success in this role.
**Responsibilities**- Weekly review and analysis of expense estimations.
- Preparation and analysis of monthly and quarterly P&L statements, including variance vs. budget.
- Cost accounting reviews: compare estimates vs. actuals and explain variances.
- Revenue and margin updates; monitor and review direct material (DM) rate fluctuations.
- Freight cost analysis and financial impact reporting.
- PPV (Purchase Price Variance) and JCV (Job Cost Variance) projections and analysis.
- Lead and support cost reduction (cost d...