Sr. Financial Analyst

Roles and Responsibilities:

• Support in preparing the annual and semi-annual budget in coordination with the Finance Business Line.
• Analyzing changes in fuel prices and their impact on operating costs.
• Support in auditing monthly invoices and penalties for land and marine transport contractors.
• Matching actual quantities transferred with invoices.
• Contribute to ensuring compliance with contract terms in receivables.
• Contribute to issuing periodic financial reports that demonstrate spending levels compared to the approved plan.
• Support in preparing financial deviation analyses and providing corrective recommendations.
• Support in recording contractors' deficits and delinquencies related expenses and invoices in the financial system.
• Verifying the validity of supporting documents for each financial transaction.
• Collaborating with the accounting department to ensure proper posting to the ERP system.
• Monitoring financial and actual plans for quantities and invoices.

Qualifications:

• Bachelor's degree in Finance, Accounting, Business Administration or related field.
• Proficiency in ERP and SAP systems is preferred.
• Proficiency in financial report development and Excel is preferred.