Cargill MIDS Analyst in Jakarta, Indonesia
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 part of the Management Information & Decision Support team tasked with management reporting and analysis, budgeting and forecasting.
This position is responsible in providing information and financial analysis that provides insight, enhances decision making, and providing the view regarding performance and opportunities that exist for further investigation and/or improvements by FP&A and commercial team.
This position will support process improvements by delivering new technology solutions to management reporting and will support report standardization and rationalization.
Management Reporting and Decision Support (70%)
Demonstrate strong financial management skills to gather financial data, evaluate and analyze financial statements. Keeps pace with changing relevant regulations, standards, and business factors that may impact financial performance.
Review existing reports to optimize, standardize, and define the new reports which will measure business performance.
Ensure timely and accurate management reporting and analysis of business performance (product profitability analysis, cost analysis, commentary, 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 reports with the right level of analysis.
Understand legacy systems and develop a strong management information system/process.
Ensure optimization and standardization of management reporting across the country.
Partner with FP&A, business managers, A&F teams and CBS to prepare business budgets and rolling forecast.
Responds to ad hoc requests from FP&A and commercial teams as per business needs.
Business Partnership (20%)
Interacts with the A&F teams and CBS to ensure delivery of accurate data and reports for the FP&A team, leadership and other business teams to achieve finance objectives.
Partner with commercial teams to establish the ongoing development of management reporting that support the business decisions and strategic goals.
Continuous Improvement (10%)
Supports and implements process simplifications, automations and enhancements to standardize and improve business information.
Provides input and identifies opportunities to improve data integrity and usefulness for effective management reporting and implements as appropriate
Support the transition of the organization to the end state organization
Minimum Required Qualifications
Bachelor’s degree in Finance or Accounting
Minimum 5 years of accounting or finance experience
Advanced Excel and data analytics skills
Experienced leveraging financial and business systems to monitor business activities and aid in decision making
Proven accounting/finance professional with strong analytical skills
Demonstrated flexibility and ability to deal with ambiguity
Excellent communication skills, both written and verbal
Self-starter, proactive and demonstrated adaptability and change agility
Ability to work under pressure
Preferred Required Qualifications
Understanding and experience working with JDE, SAP
Demonstrated ability to support a team culture of continuous improvement, process optimization and intellectual curiosity
Primary Location Indonesia-JW-Jakarta
Job Type Standard
Shift Day Job
Req ID: JAK00283