Sr. Finance Analyst
Ibirubá, RS, BR
Your impact
Responsible for Cost Products analysis and variances explanations, Controlling of incurred costs of Labor and Overheads, Report Manufactory Pack to AGCO Corporate; responsible for improvement projects on controlling area processes; help site leader and plant controller to keep ahead of any unprevied variances on inventories and manufatory process.
- Manufactory Pack Report with Budget, Forecast and Actual Costs, Hours and Volumes amounts and variances Analysis;
- Month-end closing processes including analysis and reclassification journal entries in accounting books;
- Costs information Support for internal custommers;
- CER's (CAPEX) analysis and approval according Authority matrix;
- PR's (services and non-produtive materials) analysis and approval according Authority matrix;
- WF's (inventory adjusts) analysis and approval according Authority matrix; Run Management Costs (R-Replacement, M-Average Cost and C-Higher than M&R) for Canoas and Argentina;
- Support for Comercial and Engeneering to run New Product Costs simulations;
- Analysis and explanations of product costs variances; Run annual Standard Costs on ERP; Inventory Controlling to ensure that Plant processes is in accordance with Global Policy (cycle counts and E&O reserves);
- Inbound and Outbound freight Controlling to ensure accuracy and variances explanations bridges;
- Training own department like interns or junior analyst and team collegues.
Your experience and qualifications
- Accounting Degree Mandatory;
- Cost Account and Financial Planning experience- mandatory;
- MS Excel - Mandatory ;
- Tableau or other BI skills - Desirable;
- ERP JDE - Desirable;
Your benefits
- Medical and dental assistance;
- Private pension;
- Meal and food vouchers;
- Life insurance;
- PROPAR
Your place of work
- Based in Ibirubá, RS.
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Financial Analyst, ERP, Financial, Agricultural, Finance, Technology, Agriculture