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
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.
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.
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