Senior Controlling Analyst

Posted 12 Days Ago
Be an Early Applicant
Campinas, São Paulo
Mid level
Information Technology • Logistics • Other • Software • Consulting
The Role
As a Senior Controlling Analyst, you will analyze financial processes and KPIs, optimize reporting tools, prepare profitability comparisons, and collaborate with department heads to improve performance. You will also conduct ad-hoc analyses and develop proposals to enhance profitability while working closely with teams in the US and Europe.
Summary Generated by Built In

What your new challenge will look like

As part of the Controlling team, you will be responsible for analyzing, reporting, and managing our financial processes and key performance indicators, contributing to the optimization of internal company processes. Your main tasks will include:

  • Analyzing KPIs and further developing and maintaining existing controlling tools.

  • Optimizing existing reports and creating new ones using suitable tools in close collaboration with the European and US team.

  • Preparing target-actual comparisons, profitability, cost, and variance analyses to assess the company’s performance.

  • Developing proposals to improve profitability and conducting ad-hoc analyses.

  • Collaborating closely and proactively with the operational department heads and the executive board.

Why you belong at 4flow

  • You have successfully completed a degree in Economics, Business Informatics, Industrial Engineering, Mathematics, or a comparable commercial qualification

  • You bring relevant 3-5 years of professional experience in controlling

  • You have a strong affinity for IT and excellent Excel skills

  • Ideally, you have experience with Workday Finance

  • You are a self-starter who can work independently and take initiative, as the team is spread across the US and Europe. You are comfortable learning new things on your own and proactively finding solutions to challenges

  • You are eager to use your excellent English skills and strong analytical and conceptual abilities in a dynamic, international company

  • Your independent and structured way of working, along with your strong affinity for numbers, completes your profile

What we offer

Come join us! 4flow offers a clearly defined vision, excellent job security, and outstanding opportunities for your individual development. As part of a highly international, fast-growing company with a vibrant corporate culture, you will enjoy a competitive base salary, an attractive bonus system, and a great benefits package.

Ready for 4flow? Then please apply online. Please upload an English version of your resume when applying.

Top Skills

Excel
Workday Finance
The Company
Atlanta, GA
599 Employees
On-site Workplace
Year Founded: 2000

What We Do

4flow provides consulting, software and services for logistics and supply chain management. More than 700 4flow team members leverage their supply chain expertise and IT know-how to best serve our customers at 18 locations around the world. Around the globe, we develop and implement lean and sustainable supply chain strategies for our clients’ businesses. Our clients come from a variety of industries including: vehicle manufacturers and suppliers, consumer goods and retail, industrial machinery manufacturers, medical technology, basic materials, spare parts, renewable energy, high-tech and telecommunications, and logistics service providers (LSP).

4flow and its customer AGCO were honored with the prestigious German Award for Supply Chain Management in 2016, presented by BVL International.

Our consulting expertise at 4flow ranges from implementing lean logistics, designing and optimizing networks, managing and optimizing transportation to improving inventory, managing international supply chains and customs processes as well as enhancing import and export processes.

4flow vista® is the standard software for supply chain design and optimization.

4flow management handles the routine planning, optimization and operation of customers’ supply chain networks worldwide.

4flow research develops practical innovations, and conducts supply chain research relevant to the industry.

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