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.
Job Purpose and Impact
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.
Phone: +359-2-4461-996
