The Role
The FP&A / Controllership Senior Analyst will analyze financial trends, monitor performance indicators, oversee budgeting, and develop financial models. Responsibilities include financial reporting, process evaluation, and providing strategic financial recommendations to senior management.
Summary Generated by Built In
Responsibilities / 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 / 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 minimal direction/supervision
- Effective written and verbal communication skills
- Bachelor’s degree in Accounting, Finance, Business or Economics,
- IFRS knowledge a significant plus
Did we spark your interest?
Then please click apply above to access our guided application process.
Top Skills
Access
Excel
SAP
The Company
What We Do
GEA is one of the largest technology suppliers for food processing and a wide range of other industries. The global group specializes in machinery, plants, as well as process technology and components.
GEA provides sustainable solutions for sophisticated production processes in diverse end-user markets and offers a comprehensive service portfolio
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