Senior Financial Business Planning and Reporting 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. We combine 153 years of experience with new technologies and insights to serve as a trusted partner for food, agriculture, financial and industrial customers.

In 2014 we established the headquarters for our European shared business services center in Bulgaria. Our center – Cargill Business Services Sofia, who is rapidly growing, won the award for Shared Service Centre of the Year for both 2017 and 2018.

SENIOR FINANCIAL BUSINESS PLANNING AND REPORTING ANALYST
Position Summary:
The Senior Financial Business Planning and Reporting Analyst will deliver financial analysis input for business decision making and performance improvement opportunities to support business growth. In this role, you will contribute to the continuous process improvement on management reporting, report standardization and rationalization.

Principal Accountabilities:
Deliver effective financial and management reporting to support business decision making, including defining relevant business performance indicator and frequency, standardizing and optimizing management reporting, and preparing effective business performance analysis across the region.
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.
Principal Accountabilities: Profitability Reporting [Estimate & Actual P&L for all product lines], SG&A costs and COGS analysis by functions & product lines, BS reporting and analysis of the KPIs- Return on Invested Capital (ROIC), Operating Working Capital, CAPEX etc.
Participate in the budget/forecast process for EMEA.
Partner with various stakeholders to deliver accurate data and reports and continuously improve management reporting effectiveness
Тhe role implicates a lot of interaction and collaboration with Cargill EMEA locations.
Contribute and implement continuous process improvement, including simplifying and optimizing process, improving data integrity, and leveraging current technology.
Participate in different projects related to the improvement of reporting on EMEA level
Independently solve moderately complex issues with minimal supervision, while escalating more complex issues to appropriate staff.

Other duties as assigned
Minimum Qualifications
Bachelor's degree in a related field (Economics, Finance, Accounting, Business Administration) or equivalent experience.
Minimum of four years of related work experience
Advanced data analytical skills using current spreadsheet or business intelligence tools.
Experience in leveraging financial and business systems to monitor business activities and aid in decision making.
Experience in working with multiple businesses or international businesses.
Fluency in English (writing, speaking, reading)

Preferred Qualifications
Minimum of 3+ years of Management reporting, Controlling or Accounting working experience within a multinational company.
Proficiency knowledge of MS Excel (Experience with Power Query, Power pivot and Power BI).
SAP experience will be considered as an advantage
We care about you, so we implemented completely remote recruitment process including telephone and video interviews only.
Once hired you will be able to have your onboarding and trainings in the comfort of your own home with very limited need to come to the office. This is valid until the COVID-19 measures are active.

Stay Safe!

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