Junior 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 financial data to the Enterprise/Group/CFR on a monthly/quarterly/yearly basis in time and with high level of accuracy. The role implicates a lot of interaction and collaboration with Cargill EMEA locations. Ensure that all business locations reported in time, assist in preparing any ad-hoc request for Group management and FPA group. Pull data from different systems, consolidate and prepare regular reports; perform reconciliations between different systems. Maintain reports, cleaning and analyzing large amounts of data to enable data-based decision making and handle the complexity of the business. The position will work closely with the supervisor and senior team members on all activities.

Principal Accountabilities

Monthly /Quarterly consolidate data from financial systems/locations , check for data accuracy and update the management presentations for:

Monitoring variances; assist in identifying trends; Variance – Profit & Loss Budget vs Actual
Prepare and assist standard consolidation for the monthly/quarterly/yearly reporting, Exceptional items; LCMTM consolidated; OCOGS, SGA FTE, Reserves, Short term debt
Perfom reconiciliation between different systems, and follow up with locations for any difference reported
Extract data from different systems (JDE,SAP, Hubble, P/L website etc.) in order to prepare monthly reports
Consolidate Transportation and Energy consumption information, report it into Corporate database.
Assist with Profitability Reporting; Estimate & Actual P&L for all Product Lines
Perform standard 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): assist with creation the capital spending overviews per locations and report them to Corporate system.

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;
ensure that all business locations reported in time, and follow up with them
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 actuals consolidation analysis of data accuracy on actuals and budget:

P&L and BS;
People count; FTE, SG&A
Other data requested by corporate financial reporting teams and management

Participate in other initiatives and provide support for roles in the area of Management information and decision support


Required Qualifications

University degree: Economics, Finance;
1-2 years of experience in finance operation with good expertise in related Finance processes
Strong PC skills: Excel, Microsoft Sharepoint, Different tools & systems;
Fluently Speaking English;
Good communication skills (verbal, written);
Experience of working in shared service operations would be preferred
Ability to work under pressure with accuracy in order to meet the deadlines;
Be able to take over easy, understand and make correlations between different set of data;
Adaptable, willing to learn;
Ethical behavior, team player;
To demonstrate analytical skills

Preferred Qualifications

Experience in financial reporting and month-end process.
Exposure to multinational work environment
Minimum 1-2 years experience proven knowledge in finance especially in the reporting area

Interested? Then make sure to send us your CV and cover letter in English today.
Изисквания към кандидата

Езикови познания:
Английски език

Трудов опит:

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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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