FP&A Ssr Analyst
Share
Job Location:
Monthly Salary:
Posted on:
18 hours ago
Vacancies:
1 Vacancy
Job Summary
As a key member of the Corporate FP&A Team the Industry FP&A analyst will play a key role in assessing and steering financial performance of all LDC industrial assets across all Platforms & Regions. The role includes delivering impactful analysis and information to Finance & LDC Senior Management around asset performance in actuals reforecast budget and business plan.
Main responsabilities:
- Prepare and deliver monthly analyses of production costs and industrial Capex explaining key variances versus budget forecasts and prior year.
- Coordinate production costs and Industry Capex with Regions Platforms and Industrial Functions throughout budget and planning cycles.
- Provide supporting information for Platform Operational Industry meetings.
- Review and validate the financial performance of Industry Capex before approval and assess value delivered after implementation with the Global Competency Center.
- Prepare the monthly FP&A presentation on production costs and industrial Capex for the Group CFO/CEO.
- Conduct benchmark and ad-hoc analyses for Industry or FP&A Management.
- Contribute to reporting financial systems and planning improvement projects (BI dashboards etc.).
- Support and enhance current and future systems for platform costs and KPIs leveraging AI when applicable.
Qualifications :
- Graduates from Economics or Business-related fields
- Experience in Finance particularly in analysis and forecasting processes preferably within a multinational company (including variance analysis budget coordination etc.)
- Proficient in Excel and PowerPoint with enthusiasm for developing reports and working with business intelligence tools.
- Capable of handling large volumes of information in complex settings with numerous contacts and stakeholders.
- Advance English skills
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Engineering Support
- MAC
- Hydraulic
- General Services
- Ado
- Health Education
About Company
Você conhece a LDC? A LDC é uma das principais comercializadoras e processadoras global de produtos agrícolas, com um portfólio diversificado, que abrange toda a cadeia de valor, da originação à distribuição. Com atividades no centro da produção agrícola e de alimentos e guiados pelos ... View more
