FP&A / Controllership Senior Analyst

Há 6 dias

Campinas, São Paulo, Brasil GEA Group Tempo inteiro US$90.000 - US$120.000 por ano

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 Plan and Modeling tools
  • Consolidation of 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
  • Supporting Senior Management Team and Departments heads with in-depth analysis
  • Ad-Hoc Reporting and Analysis
  • Projrect Controller as a plus
  • Macro , Power Query and and hability for process automation as a plus

Your Profile / Qualifications

  • Delivers required information in an accurate and timely way to internal and external customers
  • Supports decision-making process on the rest of the company when needed.
  • Continuous optimization of processes that has impact on the business – Process automation
  • Modify procedures to ensure compliance and highest data quality of deliverables.

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