Q504 - Fp&A Planning And Reporting Sr. Analyst

Q504 - Fp&A Planning And Reporting Sr. Analyst

13 ene
|
Cargill
|
Xico

13 ene

Cargill

Xico

Want to build a stronger, more sustainable future and cultivate your career?
Join Cargill's global team of 160,000 employees who use new technologies, dynamic insights and over 157 years of experience to connect farmers with markets, customers with ingredients, and people and animals with the food they need to thrive.
Job Purpose and Impact

The Financial Planning and Analysis / Planning and Reporting Senior 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 North America's Starches, Sweeteners, and Texturizer (CSSTNA) 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.
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 mínimal supervision, while escalating only the most complex issues to appropriate staff.
Other duties as assigned

**Qualifications**:
Minimum Qualifications
Bachelor's degree in a related field or equivalent experience
Minimum of four years of related work experience
Ability to travel 10% of the time.
Experience analyzing and reviewing financial statements and building financial models across multiple systems
Fluent in English and Spanish.
Preferred Qualifications




Master's Degree
Experience working in multiple businesses or international businesses
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
Experienced in SAP and COPA
Experience with visualization tools like PowerBI and Tableau

At Cargill, everyone matters and everyone counts.
Cargill is committed to creating and sustaining an inclusive and diverse work environment where all employees are treated with dignity and respect.
As such and in alignment with our Guiding Principles, Cargill's long-standing equal employment opportunity policy prohibits discrimination and harassment against any employee or applicant based on race, ethnicity, color, religion, national origin,



ancestry, sex, gender, gender identity, gender expression, sexual orientation, age, disability, pregnancy, genetic information, marital status, family status, citizenship status, veteran status, military status, union affiliation, or any other status protected by law.
Cargill also complies with all applicable national and local laws and regulations pertaining to non-discrimination and employment.

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https://www.kitempleo.com.mx/empleo/134210666/q504-fpa-planning-and-reporting-analyst-xico/?utm_source=html

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