Sr. Finance Analyst

AGCO

  • Ibirubá - RS
  • Permanente
  • Período integral
  • Há 1 dia
Your impactResponsible 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.
We value inclusion and recognize the innovation that a diverse workforce brings to our farmers. Through our recruitment efforts, we are committed to building a team that includes a variety of experiences, backgrounds, cultures and perspectives.Join us in taking agriculture into the future and apply now!

AGCO