07 sep
|
Gea Group
|
Bogotá
GEA is one of the world’s largest systems suppliers for the food, beverage and pharmaceutical sectors. Our portfolio includes machinery and plants as well as advanced process technology, components and comprehensive services. Used across diverse industries, they enhance the sustainability and efficiency of production processes globally.
We are looking for a hands-on Business Performance Specialist to strengthen the data, automation and reporting capabilities of our Planning, Controlling & Reporting team across Middle Americas.
The role will focus on simplifying and automating financial processes, improving data quality and developing intuitive, visually professional dashboards and management reports that support better business decisions.
More than someone who prepares reports, we are looking for a person who can become a true financial partner to the business: someone capable of understanding the full P&L;, questioning trends, identifying the drivers behind performance and helping management make better decisions based on data and financial insight.
This role will act as a key financial business partner to the organization, supporting management in understanding business performance, identifying risks and opportunities, improving forecast accuracy, and translating financial and operational information into actionable insights.
The adecuado candidate has a strong foundation in Finance, Controlling and P&L; management, combined with solid analytical skills and the ability to understand the business behind the numbers.
Key Responsibilities
Take end-to-end responsibility for the financial controlling and performance management of the assigned business division.
Analyze business performance across the full P&L;, from top line to bottom line.
Monitor and explain key financial and operational KPIs, including Order Intake, Sales, Gross Profit, margins, Overheads and EBITDA.
Perform detailed actual vs. budget vs. forecast analysis, identifying key deviations, underlying drive
📌 Business Performance Specialist (Bogotá)
🏢 Gea Group
📍 Bogotá