Senior Finance Analyst, Food APAC - SEA

Cargill Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Overview

The Senior Professional, Commercial finance job performs and reviews financial planning and analysis activities that integrate planning, budgeting, forecasting and management reporting and analysis to create a deep understanding of business performance and enable business strategy development. With minimal supervision, this job conducts complex analyses to generate insights and leads to implementing continuous improvements to enhance business decision making.

Responsibilities

• FINANCIAL PLANNING, REPORTING & ANALYSIS : Review and provide timely, accurate and consistent financial planning, budgeting, forecasting and management reporting and analysis for the assigned business group or function, translating financial metrics into relevant insights to help improve decision making, performance and business growth.
• INTEGRATED BUSINESS PLANNING : Partner to manage key financial risks and implement the monetization of integrated business planning, forecasting and operating review for the business group or function.
• OPERATIONAL PERFORMANCE ANALYSIS : Monitor performance against strategic decisions by providing financial support to accomplish plans, including financial modeling, scenario planning, and valuation.
• STAKEHOLDER MANAGEMENT : Coordinate commercial conversations, review collected stakeholder inputs and prepare quantitative summaries of future estimates to present to senior team members to improve decision making.
• MODELING & ANALYSIS : Perform financial evaluation of new business development opportunities and develop ad hoc analysis and complex modeling including cost of services and associated trends, both financial and non-financial, to enable decision making and evaluate key performance indicators.
• CONTINUOUS PROCESS IMPROVEMENT : Lead implements improvements related to data and technology to support standardization and simplification of financial planning, budgeting, forecasting and management reporting.
• REPORTING & PRESENTATIONS : Perform complex financial reporting and presentations to improve the communication of initiatives and results to business teams and other partners.

Qualifications

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