Cargill Senior Finance Analyst in Mechelen, Belgium
Senior Finance Analyst
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 .
Job location(s): Mechelen, Belgium
As Senior Finance Analyst, you will be part of the Global Decision Support team that provides reports and insights for 3 Groups. The core responsibility of this team is to own the Budget, Forecast and Month end processes. This is an end-to-end responsibility starting with providing guidance and instructions to the local Accounting & Finance teams and ending with a review and analysis on the submitted data.
Part of the role is to ensure we provide financial information correctly, timely and in full with a deep analysis at an Enterprise level. The role will support the Financial Planning & Analysis Group Lead and Senior business Leaders to perform effective financial analysis and transform disparate data into meaningful information that ultimately generate value to the business. This is a unique opportunity to engage with management while being exposed to leading business support tools (SAP BPC, BI, Tableau) and frameworks (Business Improvement Plan, Smart SG&A).
The role requires an enthusiastic hands-on and can-do individual who has a solid finance understanding, enjoys making improvements (large and small) and is able to navigate in a complex reporting environment. It is important to be comfortable with change and can challenge the status quo by offering new ideas and business insights.
You will be reporting to the Accounting and Finance Decision Support Manager.
Financial reporting and analysis:
Work in BPC (our consolidation tool) for the close cycle and report Group performance including variance analysis and comparison against forecast and budget
Translate financial metrics into key insight for strategic and operational decision-making.
Build / improve reports critical for month end report
Partnering with FP&A:
Decision support partner to the Financial Planning & Analysis Teams
Partner with internal customers to develop analyses that lead to actionable insights and improve business decision making, performance, and business growth
Transform disparate data from fragmented sources into meaningful information for business analysis (Smart SG&A, Embedded Functional cost, T&E, Corporate charges)
Work with key stakeholders to improve data integrity and usefulness throughout the Enterprise, including identification of opportunities to improve operations and processes that impact data.
Drive consistent use of business support tools (SAP BPC & BI)
Utilize and improve existing frameworks and reports to enhance the analytical environment
Support reporting in improving month closing process while identifying gaps and establish new key performance metrics where appropriate.
Facilitate trainings to our locations and drive process improvements in reporting and consolidation
Ad-hoc Project Support:
- Financial and analytical support to a wide range of projects e.g. building a reporting environment to support the Group’s Business Improvement Plan
Financially oriented university degree (or equivalent)
Master degree will be considered as a plus
Minimum of 5 years’ experience in a financial role either in a business or CFR.
Knowledge of SAP BPC, BW/BI and/or JDE is a plus.
Ability to build relationships and influence people
Strong team player able to work and communicate effectively using virtual technology with a worldwide team.
Enthusiastic hands-on and can-do mentality.
Excellent numerical and Excel skills.
Good verbal and written communication skills
Ability to juggle conflicting priorities and meet deadlines.
CPA – IAB- RA/RC
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: https://www.linkedin.com/company/cargill
Primary Location Belgium-VAN-Mechelen
Job Type Standard
Shift Day Job
Req ID: MIN04885