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Senior Financial Analyst

2 meses atrás


Anápolis, Goiás, Brasil Gerresheimer Tempo inteiro

About the Role

We are seeking a highly skilled Senior Financial Analyst to join our team at Gerresheimer. As a Senior Financial Analyst, you will be responsible for calculating and tracking fixed production costs and administrative costs. You will also be responsible for preparing management reports, analyzing and consulting on inventory management, and calculating costs for new and existing items.

Key Responsibilities

  • Calculate and track fixed production costs and administrative costs
  • Prepare management reports
  • Analyze and consult on inventory management
  • Calculate costs for new and existing items
  • Perform import process calculations
  • Apur costs and prepare financial reports
  • Formulate cost and sales prices
  • Close management reports and financial reports
  • Responsible for loading financial statements, KPIs, Headcount, Capex, Cash Flow in the corporate system
  • Track and control CAPEX approvals
  • Monitor and control budget (actual vs. budget)
  • Support the creation of cost control tools for fixed and variable expenses
  • Support the preparation of financial projections and forecasting
  • Develop and analyze financial planning

Requirements

  • Experience in multinational industries
  • Intermediate level of English

About Us

Gerresheimer is a global partner for the pharmaceutical, biotech, healthcare, and cosmetics industries. We offer a comprehensive range of products and solutions for pharmaceutical and cosmetic packaging, as well as drug delivery systems. Our innovative solutions are designed to meet the needs of our customers and contribute to their success.