NSG Group

Analyst

• Prepare and monitor the annual budget and periodic revisions (forecast);
• Perform variance analyses between actual and budgeted results;
• Develop management reports and financial dashboards;
• Support the monthly financial and accounting close;
• Monitor financial and operational indicators (KPIs);
• Conduct profitability, cost and margin analyses;
• Participate in strategic planning and scenario modeling;
• Automate financial controls and reports.

Senior Cost Analyst