Business Performance Analyst

Beschreibung

Based on the expertise gained with more than 3.000 process applications and a procedure to quickly turn innovations into marketable processes. GEA offers cost-effective answers to some of the most urgent of our time. GEA is one of the world's largest providers of systems for the food, beverage an pharmaceutical sectors. Our wide range of products includes machinery and installations, as well as advanced process technology, components and comprehensive services. Used in various sectors, they improve the sustainability and efficiency of production processes around the world. We are looking for a Business Performance Analyst:

About GEA

• 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.

• Why join GEA

• 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.

Anforderungen

• Professional in Administrative areas such as Business Administration, Finance, Economics or Accounting.

• Finance and accounting knowledge mandatory.

• English domain (minimum B1)

• Broad experience in data and profit analysis of multinational companies.

• Expertise on Excel/Microsoft Office and SAP.

• Expertise on Power BI is mandatory.

• Knowledge in data analytics tools are valued

• Data analytics and detail oriented are strongly valued.

• Conflict resolutions skills.

• Professional and interpersonal communications skills.

• Have a focus on automation and process efficiency.

Zakres obowiązków

• Analize and review the business performance of Middle Americas Cluster weekly and monthly top line targets such as Backlog, Order Intake, Sales, Costs, Gross Profit and Gross Margin.

• Review of the Key Performance Indicators (KPIs).

• Responsible by weekly performance analysis by sales orders and division of Backlog, Order Intake, Sales, Costs, Gross Profit and Gross Margin.

• Responsible off keep an updated backlog and order intake by sales order.

• In charge of the monthly reviews and presentations.

• Responsible off prepare the weekly and monthly APR.

• In charge of a reporting entity for all the financial information.

• Responsible for budgeting and forecasting.