Sr Finance Business Analyst
Cargill
Europe Region
πριν από 5 μέρες

Cargill provides food, agriculture, financial and industrial products and services to the world. Together with farmers, customers, governments and communities, we help people thrive by applying our insights and over 150 years of experience.

We have 160,000 employees in 70 countries who are committed to feeding the world in a responsible way, reducing environmental impact and improving the communities where we live and work.

Description

Job location(s) : Netherlands, Schiphol

Description

Through deep business knowledge and expertise, this role will be key in identifying significant business risks and escalating to the appropriate leadership teams of the Cargill Oils & Seeds business.

In addition, you are responsible for driving reporting improvements through standardization, simplification and rationalization of management reports for the regional business.

You will drive implementation of new technology to enable better business insights and provide a view on performance and opportunities that exist for further investigation and / or improvements by FP&A and the commercial teams.

You will identify business optimization opportunities to then collaborate with FP&A who will prioritize, build action plan and close gaps and provide analysed information and lead management reporting including budgeting, forecasting, analysis including commentary, product & customer profitability analysis and cost analysis.

Ideally you have strong financial analysis, leadership, business acumen, risk management, influencing and change management skills.

Major Tasks

You maintain and update the overall financial 24-36 month forward looking model to incorporate changes, risks and opportunities to the plan.

You ensure that teams see and represent the full financial impact including AOE (Adjusted Operating Earnings), Working Capital, ROGI (Return on Gross Investment), etc.

You assemble issues, develop action plans and follow up on actions arising from periodic meetings with senior management.

With review owners, you support modelling of review specific scenarios. You provide data required to FP&A to complete scenario analysis.

You run financial models (e.g. SGA, manufacturing costs, depreciation). You challenge data appropriately.

You implement formats to streamline data collection and analysis, partner to minimize ad hoc requests including standard definitions, calculation examples.

You demonstrate strong financial management skills to evaluate and analyse financial data.

You keep pace with changing meaningful regulations, standards, and business factors that may impact financial performance.

You respond to ad hoc requests from FP&A and commercial teams with constructive and high quality solutions.

You work closely as partner with leadership team and business teams to provide insight, assessing historic and current business performance, highlighting areas of opportunity for improvement and ad-hoc as business required.

You interpret data to create new processes, strategies, and tools to achieve business objectives.

You provide leadership and partner with other functional teams to develop and maintain on an ongoing basis financial / management reporting that supports business decisions and strategic goals.

Lead standardization , rationalization and simplification of management reporting.

You have strong involvement in the annual budget process for Oils & Seeds, playing an active role in facilitating annual planning discussions with main stakeholders.

You support a culture of intellectual curiosity and continuous leaning to meet individual development goals and leverage the same to bring the broader team to a higher level.

Qualifications

  • Bachelor degree in Business Administration, Accounting / Finance or related fields
  • Minimum 8 years of experience in a multinational environment and cross-functional relations
  • Proficient in data analytics including demonstrated ability for use of BI tools (Tableau, PowerBI)
  • Proficient analytical and problem solving skills
  • Extensive knowledge and ability to manage complex financial analysis and modelling
  • Knowledge of product / market / demand analysis, forecasting and forecast improvement methodologies
  • Highly effective people skills able to lead by example and motivate for high performance
  • Ability to communicate effectively and create trust at all levels
  • Ability to challenge the status quo
  • Ability to influence without authority
  • High level of curiosity
  • Demonstrated flexibility and ability to take care of ambiguity
  • Change management champion ability to support and lead the broader organization through change
  • Strong process, control mindset and curious and courageous to continuously look for improvement opportunities (Demonstrated change agility)
  • Our Offer

    In return for your expertise and commitment, we will provide a fast paced stimulating international environment, which will stretch your abilities and channel your talents.

    We also offer competitive salary and benefits combined with outstanding career development opportunities in one of the largest and most solid private companies in the world.

    Interested? Then make sure to send us your CV and cover letter in English today.

    Follow us on LinkedIn :

    Finance / Accounting

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