Cargill Bulgaria
more than 300 служителя Apply See employer
Finance Planning and Reporting Analyst
Sofia
full-time

Finance Planning and Reporting Analyst

Sofia full-time

About us

Want to build a stronger, more sustainable future and cultivate your career? Join Cargill's global team of 155,000 employees who use new technologies, dynamic insights and over 154 years of experience to connect farmers with markets, customers with ingredients, and people and animals with the food they need to thrive.

Responsibilities

The Finance Planning and Reporting Analyst will provide a consistent financial planning and analysis experience that integrates planning, budgeting, forecasting and management reporting and will create a deep understanding of business performance to enhance decision making by the business group or function. In this role, you will contribute to the continuous process improvements to ensure effective business results in collaboration with key stakeholders, while providing routine support to the defined business or function. Main focus will be on Europe Industrial Segment and Global Consumer Segment.
Key Accountabilities
Create and communicate timely, accurate and consistent financial planning, budgeting, forecasting and management reporting for the assigned business group or function and identify business insights from the financial data to enhance decision making.
Partner with peers in cross functional financial teams to achieve the finance strategy and strategic goals of the business or function and implement effective and efficient tools, models and reporting to deliver insights and ensure accuracy and transparency.
Provide input and identify opportunities to improve process, data and technology to drive standardization and simplification of financial planning, budgeting, forecasting and management reporting.
Identify key financial risks and communicate recommendations to key stakeholders.
Collaborate in the execution of the monetization of integrated business planning, forecasting and operating review for the business group or function.
Develop ad hoc analysis and complex modelling including cost of services and associated trends, both financial and nonfinancial, to enable decision making and evaluate key performance indicators.
Independently handle complex issues with minimal supervision, while escalating only the most complex issues to appropriate staff.
Other duties as assigned

Requirements and necessary skills

Minimum Qualifications

Bachelor's degree in Economy, Finance or related fields

Minimum of 5 years of related work experience





Preferred Qualifications

Advanced data analytical skills using spreadsheets and business intelligence tools

Confirmed experience leveraging financial and business systems to monitor business activities and aid in decision making

Knowledge on Dashboards, Power BI, SAP/IBP, Tableau or related systems

We offer

e provide a fast paced stimulating international environment, which will stretch your abilities and channel your talents. We also offer competitive salary and benefits combined with outstanding career development opportunities in one of the largest and most solid private companies in the world.
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