Senior Finance Analyst, Food APAC - SEA

Cargill; Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading international producer with a long-standing reputation is seeking a finance professional in Jakarta, Indonesia. You will be responsible for financial planning, reporting, analysis, and improving operational performance. Strong communication and analytical skills are essential. This role offers a unique opportunity to contribute to a global leader committed to sustainability and growth.

Responsibilities

• Reviews and provides timely financial planning and analysis.
• Partners to manage key financial risks.
• Monitors performance against strategic decisions.
• Coordinates commercial conversations and stakeholder inputs.
• Performs financial evaluations of new business opportunities.
• Implements process improvements in financial standards.
• Creates financial reporting and presentations.
• Builds partnerships with cross-functional financial teams.

Job description

Job Responsibilities

• FINANCIAL PLANNING, REPORTING & ANALYSIS: Reviews and provides 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: Partners 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: Monitors performance against strategic decisions by providing financial support to accomplish plans, including financial modeling, scenario planning, and valuation.
• STAKEHOLDER MANAGEMENT: Coordinates commercial conversations, reviews collected stakeholder inputs and thoughts and prepares quantitative summaries of future estimates to present to senior team members to improve decision making.
• MODELING & ANALYSIS: Partners to perform financial evaluation of new business development opportunities and develops 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: Leads implementing improvements related to data and technology to support standardization and simplification of financial planning, budgeting, forecasting and management reporting.
• REPORTING & PRESENTATIONS: Performs complex financial reporting and presentations to improve the communication process of initiatives and results to business teams and other partners.
• TOOLS, MODELS & REPORTING: Builds strong partnerships with peers in cross functional financial teams to accomplish the finance strategy and strategic goals of the business or function, developing and implementing effective and efficient tools, benchmarking, models and reporting to provide insights and ensure accuracy and transparency.

About Cargill

Cargill is a unique place to grow your career, your experience and your abilities. Every day, we grow our reputation as a leading international producer of food, agricultural, financial and industrial products and services. We take pride in our global reach, ability to contribute, and strong work ethics and values.

Our team of 155,000 professionals in 70 countries draws together the worlds of food, agriculture, nutrition and risk management. For more than 150 years, we have helped farmers grow more, connecting them to broader markets. We are continuously developing products that give consumers just what they’re seeking, advancing nutrition, food safety and sustainability. And we help all of our partners innovate and manage risk, so they can nourish the world again tomorrow.

Cargill in Indonesia began doing business in 1974 by establishing a feed mill in Bogor, West Java. Today, Cargill is headquartered in Jakarta and has more than 19,000 employees. It has offices, manufacturing plants and facilities throughout Indonesia.