Financial Analyst
Current• Perform budget monitoring by maintaining continuous control over expenses, analyzing and explaining variances.• Model business plans for senior management (CAPEX, new business development, Ad hoc studies).• Actively contribute to the development of business plans in collaboration with operational departments, and translate these into financial plans.• Actively participate in the reporting process (financial, industrial, commercial (sales and distribution), and environmental) for the subsidiary in collaboration with local teams and Corporate Finance teams (compiling and communicating data in compliance with Group timelines and regulatory requirements).