Cargill Associate Decision Support Analyst in Dongguan, China
Associate Decision Support 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.
This position is responsible for delivering financial analysis that provides insight and enhances decision making. Able to provide a view on performance and opportunities that exist for further investigation and/or improvements by FP&A and the commercial team. Identification of business optimization opportunities (e.g. EBITDA, Working capital deployed) to then collaborate with FP&A who will prioritize, build action plan and close gaps.
This position will support process improvements by delivering new technology solutions to management reporting and will support report standardization and rationalization
This position provides analysed information in a structured way to provide insight, assessing historic & current business performance, highlighting areas of opportunity for improvement for the FP&A team who will prioritize and build actin plans. Ability to support management reporting and annual planning lifecycle including budgeting, forecasting, analysis including commentary, product & customer profitability analysis and cost analysis.
This position will be expected to work closely with Accounting & Reporting(A&R),Finance Risk management (FRM), FP&A and senior member of the team. This position requies experienced financial analysis, business acumen, risk management, influencing and change management skills.
1. 60% Management Reporting
Ensure timely and accurate management reporting and analysis of business performance (KPIs, Metrics). Partner effectively with FP&A for reporting and data needs, defining which performance indicators will be needed to explain/measure business performance and the frequency – design and deliver the report with the right level of analysis.
Ensure optimization and standardization of management reporting across the country.
Supports and implements process simplification and enhancements to standardize and improve business information (e.g. development of standardized and consistent dashboard reporting)
Provides input and identifies opportunities to improve data integrity and usefulness for effective management reporting
Improve reporting through leveraging technology (Tableau, Power BI, SAP)
Understand legacy systems and develop a strong management information system/process.
Able to continuously improve the level of management reporting within the team.
Respond to ad hoc requests from FP&A commercial teams as per the business needs.
2. 20% Analysis and insight
Provide commentary and initial analysis and interpretation of the results to the business.
Work closely with the senior member of the team, A&R, Finance COEs and FP&A team to achieve finance objectives.
3. 10% Budgeting and forecasting
- Support the corporate budgeting and monitoring, including control of expenses, budgeting, forecasting and management reporting
4. 10% Continuous Improvement
Support a culture of intellectual curiosity and continuous leaning to meet self and team individual development goals
Support the transition of the organization to the end state organization
Keep updated to improvements
Education, Experience, Skills
1. MINIMUM REQUIRED
- Bachelor degree in Accounting / Finance or Business Administration
Minimum 3 years of accounting or finance experience
Advanced Excel and data analytics including demonstrated ability for use of BI tools
Proven accounting, finance professional with strong analytical skills
Experience leveraging financial and business systems to monitor business activities and aid in decision making
Demonstrated commitment to Internal Controls
Strong interpersonal skilss
Demonstrated flexibility and ability to deal with ambiguity
Able to adapt and learn new technology and tools
2. PREFERRED REQUIRED
Broad/diverse commercial knowledge
Highly effective people skills able to lead by example and motivate for high performance
Ability to influence through analysis
Experience with multiple businesses and/or international business experience
JDE/SAP experience would be a pluc
Demonstrated continuous improvement mindset, process optimization, and intellectual curiosity.
Ability to communicate and use visualization tools (e.g. dashboards) to tell the story
Primary Location China-44-Dongguan
Job Type Standard
Shift Day Job
Req ID: DON00048