We are seeking a skilled and detail-oriented Financial Analyst to support financial operations and provide in-depth performance analysis within the metallurgy industry. The Financial Analyst will play a key role in monitoring costs, analyzing production data, building forecasts, and delivering actionable insights to drive strategic decision-making and business growth.

Your role will encompass:

Financial Analysis and Reporting:

• Prepare accurate and timely financial reports, including monthly management reports, profitability analysis, and annual financial statements.

• Develop financial models and dashboards to track KPIs, margins, and operational efficiency.

• Ensure compliance with accounting standards and regulatory requirements in reporting processes.

Cost and Variance Analysis:

• Monitor and analyze production costs (raw materials, energy, labor, overhead) to identify cost drivers and efficiency opportunities.

• Conduct variance analysis between actual, budgeted, and forecasted results, highlighting risks and opportunities.

• Provide recommendations to improve cost structures and enhance profitability.

Budgeting and Forecasting:

• Support the development of annual budgets, rolling forecasts, and long-term financial plans.

• Track and analyze budget performance, preparing monthly reports with variance explanations.

• Partner with department heads to ensure financial objectives align with operational goals.

Production and Performance Insights:

• Analyze production processes and efficiency metrics to identify trends and potential improvements.

• Collaborate with operations teams to optimize resource allocation, scheduling, and cost efficiency.

• Provide insights on capital investments, ROI analysis, and project evaluations.

What you bring to the role:

• Bachelor’s degree in Accounting, Finance, Economics, or related field. Master’s degree or CFA certification is a plus.

• 3–5 years proven experience in financial analysis within the manufacturing or industrial sector.

• Strong knowledge of financial modeling, cost analysis, and performance measurement.

• Proficiency in financial software and ERP systems (e.g., SAP, Oracle, or similar).

• Advanced Excel and data visualization skills (e.g., Power BI, Tableau) are a strong advantage.

• Excellent analytical and problem-solving skills with attention to detail.

• Strong communication and interpersonal skills, with the ability to present complex data clearly.

• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Share the same Value Based Behaviors:

• People & Personal growth

• Results orientation & Safety excellence

• Collaboration & Trust

• Empathy & Effective communication

• Flexibility & Adaptability

Your Benefits:

• Competitive remuneration package

• Ticket Restaurant Card

• Group Health Insurance program

• Discount on the household electricity bill

• Pension Plan

• Cooperation, creativity and innovation: we adopt flexible cooperation models to achieve fast results and increased productivity