Junior Financial Analyst - Temporary employment 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
•University degree: Economics;
•Previous experience in financial reporting and month-end process, will be an advantage;
•Strong PC skills: advanced Excel and Power Point;
•Fluently Speaking English: good communication skills (verbal ,written);
•Good analytical skills;
•Ability to work under pressure in order to meet the deadlines;
•Ethical behavior, excellent team player;
•Adaptable, willing to learn.
Monthly /Quarterly consolidate data from financial systems/locations , check for data accuracy and update the management presentations for:
•Run BS (balance sheet) reports and calculate indicators from it :EBITDA, Return on Gross investment (ROGI),Operating Working Capital ,Days working capital ratios ,etc.
•People count: collect CCC employees data split per locations & functions;
•Capital expenditure (Capex) : create the capital spending overviews per locations and report them to Corporate system;
•Short term debt : run the report showing the level of short term debt of each location;
•Consolidate Energy and consumption information ,report it into Corporate database;
•Follow up with locations for BS reconciliation status;
•Create monthly calendar for locations reporting;
•Include exchange rates into Aforce system.
Collaborate with finance contacts from Group for completing the financial reportings:
•on double checking the accuracy of data;
•on comments reasons of actuals being over/under budget ;
•on their local reports like : stock warehouses reconciliations, BS exposure reports ,open contracts information from system, etc.
•on ad-hoc requests coming from management or corporate financial reporting team.
Yearly budget consolidation analysis of data accuracy on forecast and budget :
•P&L and BS ; People count; Capex;
•Other data requested by corporate financial reporting teams and management.