Cargill Bulgaria
Financial & Reporting Analyst
София
длъжност на пълно работно време

Financial & Reporting Analyst

София длъжност на пълно работно време

За нас

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.

Отговорности

Job Summary
The Financial 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.

Key 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

Изисквания и необходими умения

Minimum Qualifications

Bachelor's degree in a related field (Economics, Finance, Accounting, Business Administration) or equivalent experience.
Minimum of two(three) 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

Ние Ви предлагаме

Company benefits:
• Attractive salary
• Performance-based bonuses
• Health and dental full package insurance
• Language courses
• Life and Accident insurance
• Additional paid study leave
• Various shop and bank services discounts
Career development:
• International and dynamic environment
• Technical and soft skills trainings
• Outstanding career path opportunities
• Professional growth in a global company
Work-life balance:
• Multisport card
• Home office opportunity
• Award-winning creative office environment
• Various social initiatives
• Comfortable relax and massage zones
• Memorable Team Buildings and Events

Информация за контакт

Телефон: +359-2-4461-996

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