Sr. Finance Analyst

Sr. Finance Analyst Location Ibirubá, RS, BR Workplace Type: Onsite Your impact Responsible for Cost Products analysis and variances explanations, Controlling of incurred costs of Labor and Overheads, Report Manufactory Pack to AGCO Corporate; responsible for improvement projects on controlling area processes; help site leader and plant controller to keep ahead of any unprevied variances on inventories and manufatory process. Manufactory Pack Report with Budget, Forecast and Actual Costs, Hours and Volumes amounts and variances Analysis; Costs information Support for internal custommers; CER's (CAPEX) analysis and approval according Authority matrix; Month-end closing processes including analysis and reclassification journal entries in accounting books; Inbound and Outbound freight Controlling to ensure accuracy and variances explanations bridges; WF's (inventory adjusts) analysis and approval according Authority matrix; Run Management Costs (R-Replacement, M-Average Cost and C-Higher than M&R) for Canoas and Argentina; PR's (services and non-produtive materials) analysis and approval according Authority matrix; Analysis and explanations of product costs variances; Run annual Standard Costs on ERP; Inventory Controlling to ensure that Plant processes is in accordance with Global Policy (cycle counts and E&O reserves); Support for Comercial and Engeneering to run New Product Costs simulations; Training own department like interns or junior analyst and team collegues. Your experience and qualifications Accounting Degree, ADM e Engineer with finance experience. Cost Account and Financial Planning experience- mandatory; MS Excel - Mandatory ; Tableau or other BI skills - Desirable; Medical and dental assistance; Meal and food vouchers; Life insurance; PROPAR Your place of work Based in Ibirubá, RS. We value inclusion and recognize the innovation that a diverse workforce brings to our farmers. Through our recruitment efforts, we are committed to building a team that includes a variety of experiences, backgrounds, cultures and perspectives. Join us in taking agriculture into the future and apply now AGCO is a global leader in design, manufacture and distribution of agricultural machinery and precision technology. AGCO delivers value to farmers and OEM customers through its differentiated brand portfolio including leading brands like Fendt®, Massey Ferguson®, PTx and Valtra®. AGCO's full line of equipment, smart farming solutions and services helps farmers sustainably feed our world. #J-18808-Ljbffr