Senior Financial Analyst
hace 2 días
About the Role:
The Senior Financial Analyst will be responsible for driving financial performance and analysis of business units at SOLVO S.A.S. This role requires a strong analytical thinker with advanced Microsoft Office skills, working knowledge of ERP systems, and ability to work under pressure to meet deadlines.
Key Responsibilities:
- Update monthly data and analyze trends in key performance indicators including revenue, cost of sales, expenses, and capital expenditures.
- Consistently monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
- Prepare monthly and quarterly financial reports, presentations for management, and ad-hoc analysis as needed.
- Lead evaluation exercises around existing and new projects, including financial models, evaluating potential cash flows, risks, and other tangible benefits.
Requirements:
- Bachelor's degree in accounting, finance, or related field.
- 3-5 years of work experience in FP&A or similar function.
- Industry experience with energy or utility businesses.
- Working ERP knowledge and advanced Microsoft Office skills (Excel, PowerPoint).
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