Job Id3161368Job Posting Start Date2026-08-31WorkstyleFlexJunior Financial AnalystDescription -As a Financial Analyst in the Cost Accounting team, you will deliver accurate and timely analysis of cost data to support strategic decision-making and financial performance. You will ensure transparency of production, operational, and overhead costs through detailed reporting, variance analysis, and reconciliations.You will combine financial expertise with strong technical skills to drive process improvements, automation, and advanced reporting solutions. By leveraging ERP systems, BI tools, and data analytics, you will enhance visibility of cost drivers, optimize resource utilization, and contribute to overall business efficiency and profitability. Additionally, you will manage inventory flows impacting the EMEA region and ensure their accurate reflection in the financial records.ResponsibilitiesMaintain and reconcile cost accounting records and inventory-related balance sheet accounts,



ensuring accurate cost allocation across cost centers and projectsPrepare and analyze periodic cost reports and variance analysis (vigente vs. budget vs. forecast), providing actionable insights and recommendationsSupport month-end and year-end closing activities, including journal entries, accruals, reconciliations, and cost reclassificationsDevelop and maintain standard cost models, BOMs, and cost simulations for accurate tracking and forecastingAct as an ERP power user (QAD, SAP) to extract, validate, and analyze cost and inventory dataBuild and automate reports and dashboards (Power BI, Excel, SQL) to enhance data visibility and decision-makingCollaborate cross-functionally and contribute to process improvement, automation, ad-hoc analysis, and compliance with accounting policies and controlsRequirementsBachelor’s or Master’s degree in Business Administration, Management, Economics, or a related field.1-2 years of experience in finance.Proficiency in Microsoft Excel (data analysis, for

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