Responsibilities / Tasks<ul><li>Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures</li><li>Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance</li><li>Oversee and support the development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools</li><li>Consolidation of quarterly/monthly Financial reporting and ensure timely and accurate financial statements</li><li>Improve performance by evaluating processes to drive efficiencies</li><li>Develop financial models and analyses to support strategic initiatives</li><li>Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes</li><li>Supporting Senior Management Team and Departments heads with in-depth analysis</li><li>Ad-Hoc Reporting and Analysis</li><li>Projrect Controller as a plus</li><li>Macro , Power Query and and hability for process automation as a plus</li></ul>Your Profile / Qualifications<ul><li>Delivers required information in an accurate and timely way to internal and external customers</li><li>Supports decision-making process on the rest of the company when needed.</li><li>Continuous optimization of processes that has impact on the business – Process automation</li><li>Modify procedures to ensure compliance and highest data quality of deliverables.</li></ul>Did we spark your interest? Then please click apply above to access our guided application process.

<div class="org-about-module__description">
<div id="ember59" class="ember-view organization-about-module__content-consistant-cards-description">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.</div>
</div>
<div class="org-about-module__content-improvement">
<div class="org-about-module__content-box">&nbsp;</div>
</div>

FP&A / Controllership Senior Analyst

Responsibilities / Tasks<ul><li>Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures</li><li>Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance</li><li>Oversee and support the development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools</li><li>Consolidation of quarterly/monthly Financial reporting and ensure timely and accurate financial statements</li><li>Improve performance by evaluating processes to drive efficiencies</li><li>Develop financial models and analyses to support strategic initiatives</li><li>Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes</li><li>Supporting Senior Management Team and Departments heads with in-depth analysis</li><li>Ad-Hoc Reporting and Analysis</li><li>Projrect Controller as a plus</li><li>Macro , Power Query and and hability for process automation as a plus</li></ul>Your Profile / Qualifications<ul><li>Delivers required information in an accurate and timely way to internal and external customers</li><li>Supports decision-making process on the rest of the company when needed.</li><li>Continuous optimization of processes that has impact on the business – Process automation</li><li>Modify procedures to ensure compliance and highest data quality of deliverables.</li></ul>Did we spark your interest? Then please click apply above to access our guided application process.

FP&A / Controllership Senior Analyst

About the Job

About the Company

GEA

Similar Jobs

Financial Controller

Financial Controller

Financial Planning & Analysis, Director

Financial Planning & Analysis, Director

Senior Accounting Analyst

Senior Accounting Analyst

Senior Accounting Manager

Senior Accounting Manager

Senior Financial Analyst

Senior Financial Analyst

Senior Financial Controller

Senior Financial Controller

Senior Financial Controller (f/m/x)

Senior Financial Controller (f/m/x)

Financial Planning & Analysis Manager - Hybrid (Orange, CA)

Financial Planning & Analysis Manager - Hybrid (Orange, CA)

Financial Controller (m/f/x)

Financial Controller (m/f/x)

R2A Sr. Specialist - FP&A & Reporting

R2A Sr. Specialist - FP&A & Reporting