Financial & Reporting Analyst
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 155,000 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.


Position Purpose & Summary

Report the financial data to the Enterprise/Group/CFR on a monthly/quarterly/yearly basis in time and with high level of accuracy, perform variance analyses and reconciliation between different reporting sources. The role implicates a lot of interaction and collaboration with Cargill EMEA locations. To design, develop, implement and maintain reports, cleaning and analyzing large amounts of data to enable data-based decision making and handle the complexity of the business in order to analyze and answer on (ad hoc) request on Cargill 's Group management reporting.

Principal Accountabilities

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.
- Monitoring variances; identifying trends; Variance analysis – Profit & Loss Budget vs Actual
- Profitability Reporting; Estimate & Actual P&L for all Product Lines
- SG&A and COGS costs analyzes; SGA FTE split by functions & product lines
- People/ FTE count: collect 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

Collaborate with finance contacts from Group for completing the financial reporting:
- 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.;
- Participate in different projects related to the improvement of reporting on EMEA level
- 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;
- Participate on the budget/forecast process for EMEA
- People count; FTE
- Capex;
- Other data requested by corporate financial reporting teams and management


- University degree: Economics, Finance
- Minimum 3-year experience proven knowledge in finance especially in the reporting/variance analysis area
- 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.
- Experience in financial reporting and month-end process.
- Exposure to multinational work environment

Interested? Then make sure to send us your CV and cover letter in English today.
Изисквания към кандидата
Образование: Бакалавър, Профил: Finance

Езикови познания:
Английски език

Трудов опит:
С професионален опит от 1 - 3г.

Ние предлагаме

Вид заетост:
Пълен работен ден

Срок на заетост:

Ниво в йерархията:

Населено място:
Гр. София
ул. Тодор Каблешков 71
Фирма/Организация Директно търсеща служители
Детайли за организацията:
Повече информация за Cargill може да получите ТУК
Внимание: Некоректни потребители публикуват обяви на импулсни телефони започващи с 0481, 0871, 0881, 0890, 0891, 0900.

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