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Finance Analyst - Animal Nutrition and Health

Cargill

Haarlemmermeer
Full-time
2-5 years experience
On-site

Key Skills

Financial Planning And Analysis
Financial Forecasting
Financial Modeling
Advanced Microsoft Excel
Power BI
SAP
Supplier Rebates Analysis
Global Sourcing Finance
Performance Management
Benchmarking
Capital Investment Planning
Business Partnering
Financial Analysis
Stakeholder Communication
Process Improvement

Job Description

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/

Core Responsibilities

Coordinate financial planning, analysis, and forecasting for Animal Nutrition and Health’s global Risk Management and Sourcing function, including ownership of annual spend through its central sourcing entity. Analyze performance, develop financial models and projections, support capital and business strategy, and communicate insights while partnering with finance and business teams to improve results and processes.

Requirements

Requires at least 2 years of relevant work experience, with the posting indicating that 3 or more years is typical. Advanced Microsoft Excel, Power BI, and modeling experience are required; SAP experience is preferred.

Benefits

  • Competitive Salary
  • Benefits
  • Career Development Opportunities

About Cargill

Industry: Food and Beverage Manufacturing

Company size: 10,001+ employees

Cargill is a family company committed to nourishing the world in a safe, responsible and sustainable way. With over 158 years of experience, 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. Whether it’s making alternative proteins for food manufacturers or helping farmers raise healthier animals with AI, we put as much care into how things are sourced as what we provide. We put people first. We do the right thing—today and for generations to come.

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