Ibirubá, RS, BR
1 day ago
Sr. Finance Analyst

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. 

 

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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