Cargill R to R Specialist in Budapest, Hungary

R to R Specialist

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 RTR Specialist is accountable to provide timely and relevant financial reports. He/she will work to ensure information from different sources (CBS, tax, treasure, Financial Risk Management, Management Information & Decision Support and other functions) is timeline available, consolidated and understood. As such the position holder is accountable for financial statement assurance and performing a first line of defense within the control framework. In order to provide relevant reporting, it is Instrumental to work with the local business to identify their local reporting needs and providing timely solutions. As the linking point between the different sources of information and the relevant business stakeholders, the position will either have the accountability and responsibility of 1 or more small to medium sized CRPs (Controller’s Review Packages), a rigorous, analytical financial statement review performed at each business/country level or will be part of a team of RTR specialists that supports the RTR Senior Specialist in a large CRP. AS they perform these accountabilities, the positions holder will also assist on continuous improvement of reporting processes.

Principal Accountabilities

Describe in detail 4-5 major position responsibilities/duties, not tasks, listing the most important first.

No duty should have a percentage less than 5% and all duties should add to 100%

50% Controller’s Review Package Ownership - Accountable for Financial reporting for the small to specific medium sized CRPs or support a senior RTR Specialist in the ownership of a large CRP

  • Responsible for the preparation of regular monthly reports of Corporate Finance, Statutory purposes;

  • Responsible for local management reporting

  • Accountability for the outcomes of all accounting and financial reporting activities for the selected CRP;

  • Manage the Annual Statutory Audit;

  • Managing CBS Performance and site task related to processes.

  • Monitor relevance and accuracy of the different sources of information (partnership with CBS, as well as with MIDS, FRM local or other functions)

  • Manage the closing General Ledger monthly and ensure the financial data accuracy

  • Review of Balance Sheet Accounts reconciliation prepared by CBS team

  • Provide Quarterly Controller Review package and Lower Level Financial review data

  • Maintain relevant RTR data

  • Maintenance of policies and procedures

  • Perform general ledger accounting including close process

  • Manage the Intercompany Accounting and asset accounting

  • Accountable for US GAAP reporting for the relevant CRP

30% Business Partnering with local business stakeholders

  • Act as the local business partnership tag

  • Maintain close cooperation with commercial, supply chain and other business/product managers in order to understand the local business challenges and strategies

  • Estimate and Final AOE preparation at month end

  • Assist in the yearly Budget Preparation by collecting and compile data in Budget template from related departments

  • Liaise with the regional Management Information & Decision Support & Financial Risk Management teams on input and measurement of any key information needed on business group level

10% Controls and Compliance

  • Lead segregation of duties and ensure conflicts are properly mitigated;

  • Maintain compliance of Cargill policies and procedures;

  • Manager projects to ensure sound controls;

  • Manage the RIM Process for the financial reporting

  • Responsible for awareness of controls and compliance accountabilities within the businesses they support

10% First Line Defense and Others

  • Response to any financial inquiries, concerns and issue from Management, FP&A, A&F, Commercial, Country Corporate, Global and Regional Reporting Team by providing explanation & data on local business reporting (CRPs_

Qualifications

Required Qualifications

  • Bachelor’s Degree in accounting

  • 5 years accounting experience minimum 2 years of RtoR process experience

  • Proven experience with US GAAP reporting

  • Proven ability to understand key business drivers and how to translate these into meaningful reporting

  • Demonstrated ability to operate in a culture of continuous improvement, process optimization, and intellectual curiosity

  • Be able to perform in high performing team environment

  • Excellent communication skills, both written and verbal

  • Strong problem solving and analytical skills

  • Demonstrated change agility- Demonstrates openness to new approaches and ideas. Fosters an environment where one can challenge the status quo when needed for improvement. Champions the needed change in the organization, and helps others prepare for the impact and acceptance of needed change

  • Demonstrated flexibility and ability to deal with ambiguity

  • Understanding and experience working with JDE or SAP

  • Ability to travel up to 10%

  • Fluent in local language and English

  • Resilient and Agile : proven ability to cultivate innovation by experimenting and adapting, learning from failures, and pushing boundaries. Create clarity, optimism and opportunities in the face of ambiguity, uncertainty, and setbacks

  • Proven ability to manage outcomes whilst not having all employees reporting to yourself

  • Proven experience in capital management

Preferred Qualifications

  • Master’s degree in finance or accounting

  • Minimum 2 years R to R Process Improvement experience

  • Working knowledge of SAP

  • Experience in working with finance shared service centers for RTR related work

  • Demonstrated ability to understand and use technology to improve process and control

  • Proven conceptual strength by identifying connections and interdependencies. Thinks creatively. Analyzes complex situations and generates solution

  • Proven experience working with Activity Based Costing (ABC)

  • Proven experience with variance analysis statistical tools

  • Proven understanding of transfer pricing mechanisms.

Job Finance/Accounting

Primary Location HU-BU-Budapest

Schedule Full-time

Job Type Standard

Shift Day Job

Req ID: BUD00166