FP&A / Controllership Senior Analyst

1 semana atrás

Campinas, São Paulo, Brasil GEA Group Tempo inteiro

Join to apply for the FP&A / Controllership Senior Analyst role at GEA Group .

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Responsibilities / Tasks
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures.
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
  • Oversee and support the development of budgeting, financial forecasting, operating plans, and modeling tools.
  • Consolidate quarterly/monthly financial reporting and ensure timely and accurate financial statements.
  • Improve performance by evaluating processes to drive efficiencies.
  • Develop financial models and analyses to support strategic initiatives.
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes.
  • Support senior management and department heads with in-depth analysis.
  • Perform ad-hoc reporting and analysis.
  • Experience as a Project Controller is a plus.
  • Skills in macro, Power Query, and process automation are a plus.
Your Profile / Qualifications
  • Deliver required information accurately and timely to internal and external customers.
  • Support decision-making processes across the company when needed.
  • Continuously optimize processes with an impact on the business, including process automation.
  • Modify procedures to ensure compliance and high data quality of deliverables.
Additional Information

We encourage you to apply above to access our guided application process.

Seniority level: Not Applicable

Employment type: Full-time

Job function: Finance and Sales

Industries: Industrial Machinery Manufacturing, Machinery Manufacturing, Food and Beverage Manufacturing

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