FP&A Analyst
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Job Summary
Bring your energy to Aggreko as FP&A Analyst based in Jaguariuna
Power without pause. Heating cooling and oil-free air without end. We keep our customers worlds on. From world-class events that last a few weeks to mining operations and remote communities who rely on us for decades.
What youll do as FP&A Analyst:
- You will be responsible for supporting the planning function by assisting with the preparation of budgets and forecasts as well as tracking actual results against the budget
- Support the consolidation of the annual budget and its revisions (forecasts)
- Collaborate on the analysis of variances between budgeted and actual figures explaining cost and expense deviations
- Prepare monthly management reports (KPIs income statements and dashboards)
- Maintain reliable databases for business intelligence tools and Excel
- Monitor operating costs and expenses in collaboration with business units.
You have:
- At least 1 year of experience in FP&A. Full command of Excel. Power BI is a plus
- University degree on Finance business administration or Economics
- Live in Jaguariuna
- Speak English. Spanish is a plus
Heres what youll get:
- Competitive Salary
- Life and health insurance
- Employee assistance program
- Bonus plan based on personal and company goal achieving
Our people are can-do positive resilient and persistent. If that feels like you apply now and build your career with the people bringing energy to the world.
#LI-DA1
Equal employment opportunity
We welcome people from different backgrounds and cultures and respect peoples unique skills attitudes and experiences. We encourage everyone to be themselves at work because we know thats how we do our best for each other for our customers for the communities where we work and for our careers.
We are an equal opportunity employer. If you apply for a role at Aggreko we will consider your application based on your qualifications and experience and not on your race colour ethnicity religion sex sexual orientation gender identity national origin disability or veteran status.
Required Experience:
IC
About Company
Aggreko plc is a supplier of temporary power generation equipment and of temperature control equipment. It is headquartered in Glasgow, Scotland, United Kingdom. It is listed on the London Stock Exchange, and is a constituent of the FTSE 250 Index.
