Business Performance Analyst

General Information
Based on the expertise gained with more than 3.000 process applications and a procedure to quickly turn innovations into marketable processes. GEA offers cost-effective answers to some of the most urgent of our time.

GEA is one of the world's largest providers of systems for the food, beverage an pharmaceutical sectors. Our wide range of products includes machinery and installations, as well as advanced process technology, components and comprehensive services. Used in various sectors, they improve the sustainability and efficiency of production processes around the world.

We are looking for a Business Performance Analyst:

Responsibilities / Tasks

• Analize and review the business performance of Middle Americas Cluster weekly and monthly top line targets such as Backlog, Order Intake, Sales, Costs, Gross Profit and Gross Margin.
• Review of the Key Performance Indicators (KPIs).
• Responsible by weekly performance analysis by sales orders and division of Backlog, Order Intake, Sales, Costs, Gross Profit and Gross Margin.
• Responsible off keep an updated backlog and order intake by sales order.
• In charge of the monthly reviews and presentations.
• Responsible off prepare the weekly and monthly APR.
• In charge of a reporting entity for all the financial information.
• Responsible for budgeting and forecasting.

Your Profile / Qualifications

• Professional in Administrative areas such as Business Administration, Accounting, Economics, or Industrial Engineering.
• Finance and accounting knowledge preferable
• English domain (minimum B1)
• Broad experience in data and profit analysis of multinational companies.
• Expertise on Excel/Microsoft Office and SAP.
• Expertise on Power BI is a plus.
• Knowledge in data analytics tools are valued
• Data analytics and detail oriented are strongly valued.
• Conflict resolutions skills.
• Professional and interpersonal communications skills.
• Have a focus on automation and process efficiency.

Did we spark your interest?
Then please click apply above to access our guided application process.