Financial Analyst

The ideal candidate will be responsible for preparing financial reports, budgets, and forecasts, analyzing performance, and explaining key variances. The role also involves leading automation projects, conducting financial studies, and ensuring accurate and timely reporting to support decision-making. Key Responsibilities: Prepare monthly BS account reconciliations and follow up on open items. Reconcile standard cost vs actuals, assuring the tracking of the importation cost allocated to the stocks. Reconcile the perpetual inventory. NRV calculation and obsolete stock accrual, review and register. Prepare quarterly forecasts and yearly budget. Explain variances versus different scenarios of comparison. Analyze and review actual monthly financial performance. Prepare main KPI’s presentation for the local team. Lead projects to automate the different processes in the finance department. Manage special studies and investigations on an independent basis. Provide oversight and controls SG&A spending by cost centers and functions, follow up any deviation. Reviews SG&A spending with the management and the teams. Assure that transactions are in compliance with company policies. Provide on time, high quality and accurate financial information and/or reports for monthly closings.Required: Bachelor's Degree (or equivalent) in Accounting or Finance. Solid foundations in accounting. Experience in multinational business and using ERP’s. Advanced Excel skills. Proficiency in English. Strong oral and written communication skills.Desirable: Knowledge of SAP and SAP B1.To get to know more about part of our Culture and Values, you can take a look at this video that represents very well how Diversity is important at SSAB:

Creado: Jue, 01 de Ene de 1970