Job responsibilitiesreview compliance in the estimation of expenses to ensure alignment with budgetary guidelines and accuracy.conduct a detailed seminal review and analysis of estimated expenses to assess trends, discrepancies, and potential adjustments.monthly preparation of the profit & loss (p&l) statement by quarter, along with a thorough variance analysis against the budget to track financial performance.update revenue forecasts regularly, incorporating the latest data and adjustments as needed.perform in-depth analysis of freight costs, identifying trends, inefficiencies, and opportunities for optimization.lead cost reduction projects, focusing on identifying areas for operational efficiency and implementing strategies to lower overall expenses.minimum requirementsbachelor's degree in accounting, business administration or related.fully conversational english.microsoft office advanced.knowledge of financial tools such as advanced excel (functions, pivot tables, data analysis), and preferably experience with erp systems (sap, oracle, etc.
).analytical skills.attention to detail.ability to work under pressure.proactivity.results-oriented.#j-18808-ljbffr