The Role
The FP&A / Controllership Senior Analyst is responsible for analyzing financial trends, managing budgets and forecasts, consolidating financial reports, and supporting strategic initiatives through financial modeling and analysis. This role also involves improving processes and ensuring compliance for optimal data quality in deliverables.
Summary Generated by Built In
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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Top Skills
Macro
Power Query
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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