Finance Analyst - Animal Nutrition and Health
Cargill is a family company committed to providing food and agricultural solutions to nourish the world in a safe, responsible, and sustainable way. We sit at the heart of the supply chain, partnering with producers and customers to source, make and deliver products that are vital for living. By providing customers with life’s essentials, we enable businesses to grow, communities to prosper, and consumers to live well.
This position is in our specialized portfolio enterprise where we serve diverse businesses who support unique customers or markets, including animal nutrition and health, bioindustrial, road safety salt and Cargill joint ventures.
Job Purpose and Impact
The Professional, Commercial Finance job performs moderately complex financial planning, analysis and forecasting to support developing business strategy, setting clear, financially focused targets and ensuring effective deployment of capital. With limited supervision, this job acts as a critical business partner and performs necessary financial rigor and moderately complex analysis to monitor the progress and achievement of financial results for value creation for the organization. This job implements the capital investment portfolio across the assigned business to align program outcomes, objectives and technical goals with the corporate, group and functional strategy to deliver business outcomes.
The role provides FP&A support to the global Risk Management and Sourcing (RMS) function in Animal Nutrition and Health (ANH) and has finance ownership over the annual spend through ANH RMS central sourcing entity in Geneva.
Key Accountabilities
- BUSINESS/FUNCTION FINANCIAL PLANNING: Coordinates and links moderately complex financial planning, analysis, and forecasting processes, including supplier rebates and global sourcing financials, for ANH RMS functions globally,by applying an understanding of key drivers of results and related sensitivities.
- DRIVES BUSINESS PERFORMANCE: Understands performance metrics and business model drivers to support strategy execution and value creation, applying technology to implement the aligned end to end performance management of the business.
- MODELING & ANALYTICS: Develops and delivers moderately complex modeling and benchmarking to bring insights to the business, and develops and delivers presentations to communicate insights, including defending positions on controversial topics, and adapting style to continuously seek mutually beneficial solutions.
- FORECASTING: Partners to develop necessary financial projections and propose financial forecast and model for the business to support new product development projects.
- COLLABORATION: Partners with finance, business and functional team members to help improve connectivity and effective communication.
- CONTINUOUS IMPROVEMENT: Conducts and interprets research to help identify key issues and suggest optimization and process changes.
Qualifications
- Minimum requirement of 2 years of relevant work experience. Typically reflects 3 years or more of relevant experience.
- SAP experience is preferred.
- Advanced MS Excel, Power BI and modeling experience.
Our Offer
We 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.
We welcome applications from people with disabilities and are committed to providing an inclusive, accessible recruitment process and workplace. We encourage candidates to let us know if they require any accommodations during the recruitment or interview process so we can support them appropriately.
Interested? Then make sure to send us your CV and cover letter in English today:
Follow us on LinkedIn: https://www.linkedin.com/company/cargill
Cargill is committed to being an inclusive employer. Click here to find out more https://careers.cargill.com/diversity/
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