Fp&a Specialist

hace 4 meses


Buenos Aires, Argentina GEA Group A tiempo completo

**FP&A Specialist**:
GEA is one of the largest suppliers for the food and beverage processing industry and a wide range of other process industries. Approximately 18,000 employees in more than 60 countries contribute significantly to GEA’s success - come and join them We offer interesting and challenging tasks, a positive working environment in international teams and opportunities for personal development and growth in a global company.

Why join GEA

**Job information**

**Reference Number**

JR-0029963

**Job function**

Finance (incl. Tax, Treasury, Accounting, M&A)

**Position type**

Full time

**Site**

Arias 3751, 4th floor, C1430CRG Buenos Aires
- Your responsibilities and 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
- Inventory level monitoring / analysis

Your profile and 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
- Modify procedures to ensure compliance and highest data quality of deliverables.


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