Finance Analyst Sr

Há 7 dias

Canoas, Brasil AGCO Tempo inteiro

**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. Support and challenge the various functions such as manufacturing, logistic to execute and achieve product cost reduction. Drive weekly and month end, costs controls and close reports, as well as support the management on Budget and its official reviews by acting as business partner to drive and collect relevant inputs from the specific business into the broader scope in the operations. Provide insightful and meaningful financial/control information in regards to material and production cost evolution as well as the status of cost reduction plans actions, forecatsing planning activitites.

**What are you going to do**:
Provide weekly reports to various functions for the business factory costs per value stream, RM inventory cycle counting results as well as close follow up with logistics team, finished goods inventory control, fixed assets identification/utilization and product cost control.

Provide monthly reports with total factory cost performance, highlighting points of deviation to budget and its quarterly reviews. Additionally, provide monthly deep analysis per supplier and cost evolution per product.

Follow-up all other cost reduction opportunities agreed with various functions.

Lead and support the financial insights for insourcing activities, track and follow-up all other cost reduction opportunities

Make sure appropriate accounting and policies are in place to enable the right factory cost and allocation into each of the businesses.

**What do you need**:

- Experience in manufacturing, engineering or controlling activities;
- Good knowledge of product costing and raw material costs;
- Experience in business unit segmentation/management (by product line)
- Graduation degree in Accounting, Engineering, Administration or Economics;
- Advanced in English;

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**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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