SUPPLY CHAIN FINANCE ANALYST

Description: Performing actual reporting and proposing actions plans for costs related to Supply Chain; Providing accurate closing with correct and full consideration of incurred expenses; Providing monthly reporting of actuals versus budget per cost center and department to budget holders and financial management; Identifying risks and opportunities taking into account actual; Preparing, simplifying and organizing budget process, supporting budget holders; Providing reports with explanations to controllers of deviations in costs; Successful candidate`s profile: Higher degree in Finance; 2+ year experience in budgeting in international companies, Supply Chain/Procurement function is preferable; Experience in expenses control; Variance analysis preparation experience; Excellent knowledge of Excel and Power Point; Upper-Intermediate English.