Finance (incl. Tax, Treasury, Accounting, M&A) December 15, 2024 FP&A / Controllership Senior A[...]

GEA is one of the largest suppliers for the food and beverage processing industry and a wide range of other process industries. Approximately 18,000 employees in more than 60 countries contribute significantly to GEA’s success – come and join them! We offer interesting and challenging tasks, a positive working environment in international teams and opportunities for personal development and growth in a global company.

Finance (incl. Tax, Treasury, Accounting, M&A)

Position type: Full time

Site: N/A

Your responsibilities and tasks:

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures.
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
• Oversee and support the development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools.
• Consolidation of quarterly/monthly Financial reporting and ensure timely and accurate financial statements.
• Improve performance by evaluating processes to drive efficiencies.
• Develop financial models and analyses to support strategic initiatives.
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes.
• Supporting Senior Management Team and Department heads with in-depth analysis.
• Ad-Hoc Reporting and Analysis.
• Project Controller as a plus.
• Macro, Power Query and ability for process automation as a plus.

Your profile and qualifications:

• Delivers required information in an accurate and timely way to internal and external customers.
• Supports decision-making processes on the rest of the company when needed.
• Continuous optimization of processes that have an impact on the business – Process automation.
• Modify procedures to ensure compliance and highest data quality of deliverables.

GEA is an equal opportunity employer. Applicants will therefore receive consideration for employment without regard to age, sex, race, color, religion, world view, national origin, genetics, disability, gender identity, marital status, sexual orientation, veteran status or any other protected characteristic required by applicable law. Applicants with disabilities are welcome and will be given special consideration if they are equally qualified.

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