Cargill Management Reporting Analyst in Schiphol, Netherlands

Management Reporting Analyst

Cargill provides food, agriculture, financial and industrial products and services to the world. Together with farmers, customers, governments and communities, we help people thrive by applying our insights and over 150 years of experience. 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.

Description

The purpose of this positon is to gain a deeper business understanding of the three tropical oil location within the GEOS Finance Team. First objective is strengthen the management reporting team and work closely together with other functions from finance family and business (commercial). Second objective is acting as a “go to business partner” for the sales managers and product line managers. Given the complexity of the operations GEOS Europe, combined with a flat organization structure, there will be frequent direct interaction with the A&F leadership and FPA team.

GEOS Europe business operates in EU and Russia, focusing on supplying customers with a wide range of high quality vegetable oils solutions. It is a pan European business with operations in seven different countries, 14 production facilities and 6 office locations in Europe. GEOS processes a wide selection of different types of vegetable oils and fats into more than 3 million MT of refined product per year for specific applications in the food, retail, food service, feed, technical and energy segment. In this role, the focus is firstly on our production location at the Botlek.

Principal Accountabilities

Accountability # 1: Monthly reporting of the result & analyzing – 50%

  • Conduct monthly reporting and business financial reviews towards product line management – including early bird estimate and financial projections

  • Analyze on a monthly basis the financial results of the three asset, providing commentary and variance analyzes compared to budget and forecast

  • Provide analysis, advice and clarification on performance by customer by product, product costs and on estimations of future performance by customer by product

  • Participate pro-actively in the budget process and forecasting as part of the current IBP team

  • Participate in ad-hoc projects to provide decision support to management, business development initiatives such as new business and customer solution opportunities

Accountability # 2: Business partnering – 30%

  • Business partner with Produc Line Management (PLM) and sales team to provide operational and financial information to facilitate decisions and optimize processes

  • Business partner with the Financial Planning and Accounting (FP&A) team to provide good insight on the management reporting of the three locations

  • Proactively engage and align with other functions and business groups to address customer focused and innovation based business objectives in areas of pricing, financing, contracts

Accountability # 3: Process improvement – 20%

  • Hold yourself and others accountable for continuous improvement and delivering results. Implement systems to provide accurate, consistent and timely management information for business decisions

  • You will be a strong advocate of the business excellence program in the organization by driving the implementation of recommended processes

Qualifications

  • University degree in Accounting or Finance or equivalent experience

  • A minimum of 5 years of experience as an analyst in similar profit-organization

  • Be pro-active and able to adapt to the ever changing circumstances of a dynamic environment

  • Result driven, focus on “getting things done”, be hands-on and attention to detail

  • Excellent analytical skills

  • Have a professional critical mind set

  • Excellent mastery of English (verbal and written)

  • Strong understanding of processing and trading environment

  • Proven track record of high growth potential

  • Able to influence by means of good financial analysis and advice

Job Finance/Accounting

Primary Location Netherlands-NH-Schiphol

Schedule Full-time

Job Type Standard

Shift Day Job

Req ID: SCH02061