Finance Analyst, AG APAC Tropical Oils
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Job Location:
Monthly Salary:
Posted on:
17 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Purpose and Impact
Finance Analyst responsible for delivering accurate timely insightdriven financial planning forecasting budgeting and performance analysis to support effective business decisionmaking. 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 MidMonth 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 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 shortterm 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 longterm 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 adhoc analyses as needed.
Qualifications
- MinimumDiploma III or Bachelors 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 inMicrosoft Office especially Excel and PowerPoint .Advanced Excel skills are highly expected.
- Ability to operatePower BI is considered a strong advantage.
- Could conducts complex financial analyses and make decisions with key financial information.
Required Experience:
IC
About Company
Cargill, Incorporated is an American privately held global corporation based in Minnetonka, Minnesota, and incorporated in Wilmington, Delaware. Founded in 1865, it is the largest privately held corporation in the United States in terms of revenue.
