Description
Job Summary:
A professional with a university degree and finance experience to lead budgeting processes, feasibility analyses, cost and price management, and report preparation.
Key Highlights:
1. Experience in economic feasibility analysis of projects
2. Proficiency in product costing, income statements (DRE), and pricing
3. Management of price lists and profitability monitoring
**Description:**
Bachelor's degree in Administration, Accounting, Economics, Finance, or Production Engineering;
Master's degree or postgraduate qualification in FP&A or Economic Feasibility Analysis of Projects is desirable;
Data spreadsheets, BI tools, and presentations;
Proficiency in product costing;
Proficiency in income statements (DRE) and project feasibility analysis;
Proficiency in pricing, calculation of price, volume, and mix effects;
Knowledge of cash flow and balance sheets;
Knowledge of hedging;
Intermediate English proficiency.
Lead the budgeting process;
Conduct economic feasibility analysis of projects;
Monitor and update forecasts;
Prepare and present performance reports;
Perform monthly business cost closing;
Manage all aspects of price lists (preparation, analysis, dissemination, and monitoring);
Monitor product cost evolution;
Assess profitability of sales/negotiations;
Prepare presentations for the board of shareholders.
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