Senior Budget and Financial Control Analyst
Join a global container shipping organization’s Finance team to manage performance data, analyze financial results, support budgeting, and improve reporting and operational efficiency.
Responsabilidades
- Collect and consolidate performance information from multiple sources.
- Design databases and connect them to automated reports and dashboards.
- Analyze trends, efficiency, risks, opportunities, and performance results.
- Provide insights, alerts, and recommendations for strategic decision-making.
- Prepare budgets and monitor actual performance against targets and KPIs.
- Lead projects focused on process improvement, data automation, and efficiency.
- Collaborate with global and local management.
Requisitos
- Bachelor’s degree in Economics, Accounting, Business Administration, or Industrial Engineering and Management.
- At least 4 years of experience in an analytical or financial role.
- Advanced hands-on experience with VBA and Excel.
- Experience working with finance or budget-related data.
- Professional spoken and written English.
- Strong analytical skills and attention to detail.