Fp&a / Controllership Senior Analyst
hace 7 días
**FP&A / Controllership Senior Analyst**:
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-0032976
**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:
What you'll do:
- 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 ability for process automation as a plus
Your profile and qualifications:
Who you are:
- 7 years’ work experience in associated areas
- Strong working knowledge of ERP/Financial Systems & Applications
- Demonstrated proficiency in Microsoft Office, including advanced Excel skills required.
- SAP experience desired
- ERP implementation or conversion experience a plus
- Access or other multi-dimensional analysis experience
- Able to build a relational database and queries
- English fluent/Basic Spanish
- Ability to work in a changing and challenging environment.
- Strong problem-solving skills
- Data analytics skills
- Ability to work independently, with mínimal direction/supervision
- Effective written and verbal communication skills
- Bachelor’s degree in Accounting, Finance, Business or Economics,
- IFRS knowledge a significant plus
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