Financial & Reporting Analyst

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.

FINANCIAL & REPORTING ANALYST | STAY AT HOME RECRUITMENT PROCESS

Position Summary:
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. The role implicates a lot of interaction and collaboration with Cargill EMEA locations. To design, develop, implement and maintain reports, cleaning and analyzing large amounts of data to enable data-based decision making and handle the complexity of the business in order to analyze and answer on (ad hoc) request on Cargill 's Group management reporting.

Principal Accountabilities:
• Run BS (balance sheet) reports and calculate indicators from it: EBITDA, Return on Gross investment (ROGI), Operating Working Capital, Days working capital ratios, etc.
• Monitoring variances; identifying trends; Variance analysis – Profit & Loss Budget vs Actual
• Profitability Reporting; Estimate & Actual P&L for all Product Lines
• SG&A and COGS costs analyzes; SGA FTE split by functions & product lines
• People/ FTE count: collect employees data split per locations & functions;
• Capital expenditure (Capex): create the capital spending overviews per locations and report them to Corporate system.
• Short term debt: run the report showing the level of short term debt of each location;
• Consolidate Energy and consumption information, report it into Corporate database.
• Follow up with locations for BS reconciliation status
• Create monthly calendar for locations reporting
• Collaborate with finance contacts from Group for completing the financial reporting
• Double checking the accuracy of data;
• Participate in different projects related to the improvement of reporting on EMEA level
• on ad-hoc requests coming from management or corporate financial reporting team
• Yearly budget consolidation analysis of data accuracy on forecast and budget:P&L and BS;
• Participate on the budget/forecast process for EMEA
• People count; FTE, Capex;
• Other data requested by corporate financial reporting teams and management

Qualifications
• University degree: Economics, Finance
• Minimum 3-year experience proven knowledge in finance especially in the reporting
• Advanced Excel and Power Point
• Fluently Speaking EnglishGood analytical skills
• Ability to work under pressure in order to meet the deadlines
• Ethical behavior, excellent team player;
• Adaptable, willing to learn.
• Experience in financial reporting and month-end process.
• Exposure to multinational work environment

We care about you, so we implemented completely remote recruitment process including telephone and video interviews only.
Once hired you will be able to have your onboarding and trainings in the comfort of your own home with very limited need to come to the office. This is valid until the COVID-19 measures are active.
Stay Safe!

Изисквания към кандидата

Езикови познания:
Английски език

Трудов опит:
С професионален опит над 3 г.

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:

15.06.2022

Организация:

Каргил България ЕООД
Фирма/Организация - Директно търсеща служители

Детайли за организацията:

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