Sr Analyst – FP&A
Cargill
Pulilan Central Luzon (Region III) Philippines
5d ago

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

TheSenior Analyst for FP&A provides analytical support to the businessleadership team by monitoring performance and identifying areas for improvementincluding cost optimization, volume and margin analysis over customer andproduct segments as well as works with the global FP&A team members onproject related activities and analysis.

Part of the responsibility is tocollaborate with business stakeholders to define new metrics and help drivebusiness performance.

This role may befocused on customer segments, supply chain, or performance for the business.

Financial Planning& Analysis :

  • Identifyanalytics needs of internal teams through a comprehensive understanding oftheir business and collaboration with its stakeholders.
  • Partnerwith internal customers to develop analyses that lead to actionable insightsthat improve business decision making, performance, and business growth.
  • Help implement approved action plans.

  • Defineand work with stakeholders to improve data integrity and usefulness throughoutthe platform, including identification and implementation of opportunities toimprove operations and processes that impact data.
  • Monitoroperational performance including variance analysis and comparison againstforecast and budget.Challenge thebusiness with a critical view and propose opportunities to improve.
  • Supportwith preparation of financial business plan, forecasts and budget.
  • Assistwith monthly reporting (regional and global) and communicate results to the BUleadership.
  • Identifyimprovement opportunities and present the supporting information.Help implement approved action plans.
  • Coordinatethe development of the business or financial case for specific initiatives orcapital investments
  • ProcessImprovement :

  • Developanalytics and reports and support the team in driving consistent use ofbusiness support tools (JDE / SAP).
  • Utilizeand improve existing frameworks and reports to enhance the analyticalenvironment in operations.
  • Improvemonth closing process while identify gaps and establish new key performancemetrics where appropriate.
  • Project Support :

  • Provideanalytical support for the CAN global FP&A activity
  • Activeparticipation in various business finance initiatives and other duties asassigned
  • Qualifications

    Required Qualifications / P ref erred Qualifications

    1. Education

    lBachelorsdegree in Business, Finance or Accounting

    2. Experience

    lMinimumof 5 years experience in a financial role, preferably in a business analysisrole

    lExperiencein a financial business analysis / finance management role, preferably gainedwithin a manufacturing sector

    lProvenexperience in identifying key metrics, developing reports and analytical viewsin business intelligence tools

    lExperienceand understanding of a wide variety of analytical processes, tools, andapproaches

    lExperiencewith business driven / self-service business intelligence

    lOutstandinganalytical and quantitative skills with attention to detail

    lAbilityto understand a problem, structure the analysis needed to solve it and come upwith innovative and insightful solutions and recommendations

    lGoodproject management skills

    lCollaborativeteam player with good interpersonal skills

    lResultdriven, open personality with a pro-active attitude

    lStrongcommunication skills Written & Spoken English

    3. Skills

    lAbilityto build relationships and influence people

    lStrongteam player able to work and communicate effectively using virtual technologywith a worldwide team.

    lEnthusiastichands-on and can-do mentality.

    lExcellentnumerical and Excel skills.

    lGoodverbal and written communication skills

    lAbilityto juggle conflicting priorities and meet deadlines.

    l Knowledge of SAP ECCand / or BW is considered a plus

    Finance / Accounting

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