Sr. Finance Analyst
2 weeks ago
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; Costs information Support for internal custommers; CER's (CAPEX) analysis and approval according Authority matrix;
- Month-end closing processes including analysis and reclassification journal entries in accounting books; Inbound and Outbound freight Controlling to ensure accuracy and variances explanations bridges;
- 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; PR's (services and non-produtive materials) analysis and approval according Authority matrix;
- 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); Support for Comercial and Engeneering to run New Product Costs simulations;
- Training own department like interns or junior analyst and team collegues.
Your experience and qualifications
- Accounting Degree, ADM e Engineer with finance experience.
- Cost Account and Financial Planning experience- mandatory;
- MS Excel - Mandatory ;
- Tableau or other BI skills - Desirable;
- ERP JDE - Desirable;
- English - 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
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