Finance Analyst, AG APAC - Tropical Oils
Job Purpose and Impact
Finance Analyst responsible for delivering accurate, timely, insight‑driven financial planning, forecasting, budgeting, and performance analysis to support effective business decision‑making. This role acting as a finance business partner to the FP&A team, commercial and supply chain functions. The role translates operational and commercial plans into financial projections, monitors key performance indicators and explains variances. The position also analyzes SG&A performance to support cost control and optimization.
Key Accountabilities
- Prepare monthly CTP P&L forecasts, including Mid‑Month and Early Bird updates, and perform variance analysis against actual results. Partner with Supply & Demand Planners to gather inputs such as sales and shipment volumes, pricing, MSC costs, and other income and expenses. Translate operational inputs into accurate monthly P&L forecasts and ensure consistency across actuals, budgets, and forecasts.
- Develop monthly and quarterly rolling forecasts, as well as short‑term financial outlooks for Monthly Management Business Reviews. Collaborate with Supply & Demand Planners to understand key assumptions (sales volume, pricing, costs, capex) and convert Supply Review and Commercial Review outputs into financial projections.
- Lead annual budgeting and long‑term financial planning processes. Consolidate budget inputs and work closely with MSC Finance and FP&A to align assumptions on volumes, pricing, and costs, ensuring consistency with overall company targets.
- Produce monthly management reports for CTP and Hindoli, analyzing gross margin performance against forecast and budget. Clearly explain variances related to price, volume, mix, cost, and operational efficiency.
- Deliver meaningful insights that go beyond reporting, helping the business understand performance and make informed decisions.
- Conduct SG&A performance analysis across CTP, Hindoli sites, and Jakarta.
- Monitor key business KPIs, including revenue growth, margins, SG&A, and EBITDA.
- Identify trends, risks, and improvement opportunities, and support cost control and profitability initiatives. Act as a finance business partner to the FP&A Lead, Commercial, and Supply Chain teams, including supporting data collection and ad‑hoc analyses as needed.
Qualifications
- Minimum Diploma III or Bachelor’s degree in Finance, Accounting, Economics, related major or equivalent experience
- Minimum 3 years of working experience in finance field.
- Able to communicate effectively in English, both spoken and written.
- Strong proficiency in Microsoft Office, especially Excel and PowerPoint .Advanced Excel skills are highly expected.
- Ability to operate Power BI is considered a strong advantage.
- Could conducts complex financial analyses and make decisions with key financial information.
Job-Matcher auf LinkedIn
Finden Sie Ihren Platz bei Cargill. Melden Sie sich an, um Ihr LinkedIn-Profil zu verlinken, und wir nutzen Ihre Fähigkeiten und Erfahrungen, um die Stellen zu suchen, die für Sie geeignet sein könnten.
Nachhaltiger Kakao
Das Kakaoversprechen von Cargill dient der Sicherung einer blühenden Kakaobranche über Generationen hinweg.
Inklusion und Diversität
Unsere integrative Kultur hilft uns, die Zukunft der Welt zu gestalten.
Leben bei
Cargill
Entdecken Sie, wie Sie mit einer Karriere bei Cargill Ihr höheres Ziel erreichen.
Weitere Informationen (Leben bei Cargill)