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RTR Closing Admin Analyst- София

Детайли

Описание

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.

RTR CLOSING ADMIN ANALYST

Position summary

The RTR Global Closing Admin Team a newly established team within CBS, located across 3 CBS Centers (Bangalore, Sofia and Rosario). The team ensures the successful and timely closing of Cargill’s financial ledgers by coordinating activities with global RTR teams, both in CBS and Regional A&F.
The primary responsibility of the RTR Closing Admin Analyst is to execute and govern variety of critical centralized period-end closing processes within key financial applications. Period-end closing activities include managing financial ledger close for the respective region, supporting balance sheet reconciliation process, maintaining and monitoring closing task list, reporting period-end metrics and others. Within the Closing Admin team RTR Closing Admin Analyst acts as day-to-day primary point of contact for CBS, Regional A&F and other key stakeholders.
The initial 1-2 years of this role may be involved in migrating a number of processes into CBS, standardizing and stabilizing these.

Major Tasks

Manage Period End Close Proces
Perform centrally managed period end closing activities, e.g. closing ERP general ledger.
Manage Balance Sheet reconciliation tool and process to ensure compliance with internal policies and procedures.
Manage period end task list tool and process and monitor status of close process.
Manage other tools and centralized activities, as needed.
Resolve issues to ensure timely and accurate execution of the end-to-end process in the respective region within reporting deadlines.
Analyze variances from metrics targets and incorporate measures to resolve them.
Monitoring and Support
Gather, monitor and report period end metrics. Identify root causes and propose remedies.
Execute process audits and quality reviews and report outcomes.
Partner with Global IT and/or system vendors on IT enhancements and implementations, as needed.
Provide user trainings for processes and IT systems in scope.
Process Improvement and Standardization
Use expertise and experience to drive process improvement initiatives.
Participate in improvement project, e.g. RPA and generate effectiveness gains.

Qualifications

Required Qualifications
Bachelor’s Degree in Finance or other business-related degree.
2+ years of relevant experience in finance operations with good expertise in Record to Report.
Experience with SAP & JDE applications.
Good technical skills, e.g. MS Excel.
Ability to take initiative and work both autonomously and as part of a group.
Ability to handle tasks under pressure and in a timely manner with required quality.
Strong analytical skills and ability to investigate problem and find solutions.
Comfortable in a fast paced and changing environment.
Excellent communication skills, both written and verbal.
Fluent in English.
Self-motivated.
International business experience
Additional language skills (Spanish, Portuguese etc.)
Experience with bi monetary accounting (USGAAP and local GAAP)
Strong technical skills
Aspiration for continuous improvement.

Изисквания към кандидата

Езикови познания:
Английски език

Трудов опит:
С професионален опит от 1 - 3г.

Образование:
Бакалавър

Ние предлагаме

Вид заетост:

Срок на заетост:

Договор:

Ниво в йерархията:
Експертен персонал без ръководни функции

Категория:

Финанси

Държава:

България

Населено място:

Гр. София

Адрес:

бул. Тодор Каблешков 71

Дата:

15.10.2019

Организация:

Каргил България ЕООД
Фирма/Организация - Директно търсеща служители

Детайли за организацията:

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