Fp&A / Controllership Senior Analyst

Há 5 dias

Campinas, Brasil Gea Group Tempo inteiro

Join to apply for the FP&A / Controllership Senior Analyst role at GEA Group.Continue with GoogleResponsibilities / TasksAnalyze 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 / QualificationsDeliver 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 InformationWe encourage you to apply above to access our guided application process.Seniority level: Not ApplicableEmployment type: Full-timeJob function: Finance and SalesIndustries: Industrial Machinery Manufacturing, Machinery Manufacturing, Food and Beverage ManufacturingReferrals increase your chances of interviewing at GEA Group by 2x.
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