Reporting Analyst_Temporary contract 12 months
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CAREERS AT CARGILL
Working at Cargill is an opportunity to thrive—a place to develop your career to the fullest while engaging in meaningful work that makes a positive impact around the globe. You will be proud to work for a company with a strong history of ethics and a purpose of nourishing people. We offer a diverse, supportive environment where you will grow personally and professionally as you learn from some of the most talented people in your field. With 150 years of experience Cargill provides food, agriculture, financial and industrial products and services to the world. We have 150,000 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. Learn more at www.cargill.com
•Bachelor degree in Accounting / Finance or Business Administration
•Minimum 3 years of accounting or finance experience
•Advanced Excel and data analytics including demonstrated ability for use of BI tools
•Proven accounting, finance professional with strong analytical skills
•Experience leveraging financial and business systems to monitor business activities and aid in decision making
•Demonstrated flexibility and ability to deal with ambiguity
•Able to adapt and learn new technology and tools
•Strong analysis and ability to present financial information in a manner which drive improved business decisions.
•Understanding and experience working with JDE, SAP, will be preferred
•Ability to communicate and use visualization tools (e.g. dashboards) to tell the story.
This position is part of the Global Cocoa & Chocolate Management Information & Decision Support (MIDS) team tasked with management reporting and analysis, budgeting and forecasting. This position is responsible in providing information and financial analysis that provides insight, assessing historic & current business performance, enhances decision making, and providing the view regarding performance and opportunities that exist for further investigation and/or improvements by FP&A and commercial team.
•Demonstrate strong financial management skills to gather financial data, evaluate and analyze financial statements. Keeps pace with changing relevant regulations, standards, and business factors that may impact financial performance.
•Review existing reports to optimize, standardize, and define the new reports which will measure business performance.
•Ensure timely and accurate management reporting and analysis of business performance (Profit and Loss, Gross Investment, cost analysis, commentary, KPIs, Metrics). Partner effectively with A&R, MI&DS and FP&A for reporting and data needs, defining which performance indicators will be needed to explain/measure business performance and the frequency – design and deliver the reports with the right level of analysis.
•Respond to ad hoc requests from FP&A and commercial teams as per the business needs.
•Provide commentary and initial analysis and interpretation of the results to the business.
•Support the corporate budgeting and monitoring, including control of expenses, budgeting, forecasting and management reporting.
•Support and implement process simplifications, automation's and enhancements to standardize and improve business information and reporting through leveraging technology (using Tableau, Power BI, SAP).
•Provide input and identify opportunities to improve data integrity and usefulness for effective management reporting and implements as appropriate.
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!