Data Analyst_Finance

You will be responsible for elaborating the Operational Budget in collaboration with all the Departments of the company. Your key duties will include analyzing the deviations between actuals and the approved budget, auditing and reviewing the closing operations. Additionally, you will be required to provide monthly reports on all activities to the country manager and the Headquarter Controlling Department, focusing on key performance indicators such as sales, worked hours, productivity, P&L, and investments. You will also be responsible for reporting the monthly forecast to the headquarters and participating in feasibility studies for events such as openings, relocations, and refurbishments. Your role will involve implementing control expense plans and taking a proactive approach to propose optimization plans. You should hold a Bachelor's degree or MBA in Accounting, Finance, or a related field, with preferred qualifications including CPA, CA, or ACCA. Proficiency in financial software and Excel is essential, with ERP experience being advantageous. Strong analytical, problem-solving, and decision-making skills are required, along with the ability to work independently, manage deadlines, and handle confidential information effectively. You should possess excellent organizational and planning skills, as well as the ability to interact and communicate effectively with other departments, including general management. Your attention to detail and methodical work approach will be crucial in this role. Knowledge of advanced local accounting principles and procedures, as well as the ability to adapt quickly to changes in the business environment, are also key requirements for this position.,