Cargill Financial Analyst Sr. in Santa Fe, Mexico
Financial Analyst Sr.
Working at Cargill is an opportunity to thrive—a place to develop your career to the fullest while engaging in meaningful work that makes a positive impact around the globe. You will be proud to work for a company with a strong history of ethics and a purpose of nourishing people. We offer a diverse, supportive environment where you will grow personally and professionally as you learn from some of the most talented people in your field. With 150 years of experience Cargill provides food, agriculture, financial and industrial products and services to the world. We have 150,000 employees in 70 countries who are committed to feeding the world in a responsible way, reducing environmental impact and improving the communities where we live and work. Learn more at www.cargill.com .
Serve as a business/financial partner to Senior management. Offer advice to Senior management of how the financial changes could impact the business. Analyze business financial information: preparation of detailed budgets, financial forecasts, financial analysis, and business performance analysis for CTS North Latam region as well as collaborate with Financial GEOS reports.
35% - Prepare management and business performance reports (i.e. GM per customer, GM per account manager, product line analysis, SGA performance, samples & logistics execution)
20% - Prepare at EOM month & YTD P&L analysis and variance explanations vs budget/forecast (GM, SGA, Volume), review BU financial ratios (ROGI, SG&A/Gross Profit, DSO, DIO)
15% - Prepare S&OP and Budget
- Annual budget process
- Monthly LE and S&OP preparation and support to Commercial inquiries
15% - Develop management reports for the North Latam region (Volume, GM, Revenue)
10% - Coolaborate with internal/external Audits (Corporate, KPMG, Transfer Price) about business information
Colaborate with other functions such as Tax, Supply Chain, Applications or Commercial
Coordinate insurance claims when needed
Interact with CBS regards Financial Reporting
5% - Review and approve purchase orders and supplier invoices in JDE according to granted profile, ensuring those are in accordance to payment control policies.
Key user in SAE processes:
- Update sales prices and manage pricing lists in SAE according to Salesforce.com
- Approve/Cancel credit memos in SAE.
- Approve cancellation of invoices
RIM Coordinator for CTS Mexico
University degree in Accounting and Finance
2 years of progressively responsible work experience in finance analysis and accounting
Strong financial analysis and reporting capabilities
Strong interpersonal and leadership skills
Advanced knowledge of Excel, Microsoft Office.
Strong skills to communicate both financial and non-financial information in a clear,concise and organize manner.
Fluent in both written and spoken English
High learning capacity and being proactive
Able to adapt and react to changes fast
Ability to build and maintain effective working relationships with customers, partners and suppliers
Ability to stretch and work in multitask environment
Knowledge of finance, budgeting, accounting (US GAAP and MEXGAAP)
Awareness and analytical skills for cost-benefit
Innovative, organized, focused on processes optimization
Hability to innovate in data analysis reports
Proficient in ASPEL-SAE, JDE
Primary Location MX-Mexico City-Santa Fe
Job Type Standard
Shift Day Job
Req ID: SAN00921