Finance Analyst Sr
1 dia atrás
**Who we are?**
We are a global leader and trusted partner focused on developing, manufacturing and distributing agricultural solutions with our brands Challenger®, Fendt®, GSI®, Massey Ferguson® and Valtra®, powered by Fuse® and Precision Planting® smart agricultural solutions.
Our purpose is to offer farmer-focused solutions to sustainably feed our world. Our core values of transparency, respect, responsibility, integrity and team spirit underpin our work, how we interact with each other and what strategies we employ to fulfill our mission. Our core values are the practices we use daily in everything we do.
If the world of agriculture changes, so do we. With courage. We do this for the farmers. For the people who work for them. For us. For the future.
Join us and experience our platform of global diversity and entrepreneurial spirit as you help us create innovative technologies and positively impact the food of nearly 8 billion people worldwide.
**What we are looking for**:
Contribute to build up the business performance improvement, action plans and follow up their implementation and achievement. Challenge the various functions of the Business Unit and support with financial information for decision making, responsible for operacional expenses control, cost of goods sold and budget reviews, ensuring the reports accuracy as well.
**What are you going to do**:
Responsible for conducting the month end closing process: operational expenses provisions, preliminary Gross Sales and Sales not Shipping. Track and explain Actual vs Budget / Forecast variances for Costs and Operational Expenses. Capex analysis and approval. Responsible for create reports & KPI's : Financial, operational, supply chain and purchasing. Support the business in project analysis Prepare financial reconciliations Audit Process Support the business with information for decision making.
**What do you need**:
- Experience in logistic and controlling activities;
- Good knowledge in product cost. - Experience in SAP implementation. - Graduation degree in Accounting, Engineering, Administration or Economics;
- Advanced in English;-
**Diversity, Equity & Inclusion**:
**Our vacancies are for everyone. **We recognize the importance of diversity, equity and inclusion in our work environment. We consider diversity as a power to leverage creativity and innovation. We work on equity to ensure that all people have fair conditions to be and evolve. Likewise, we invest in promoting an inclusive environment as a key to increasing team satisfaction and generating more business success.
**Do you want to know a little more about our history? Access**:
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