Finance Senior Analyst, ANH - Mexico & Ecuador

Cargill; Región Centro; Presencial; MXN 700,000 - 900,000; Jornada completa

Descripción de la vacante

A global food and agriculture leader in Mexico is seeking a Senior Professional, Commercial Finance to enhance business strategy through complex financial planning and analysis. The role requires strong analytical skills and 4+ years of relevant experience. Candidates will work collaboratively to monitor financial performance and drive continuous improvement initiatives. Competitive compensation and growth opportunities are available.

Formación

• Minimum requirement of 4 years of relevant work experience. Typically reflects 5 years or more of relevant experience.

Responsabilidades

• Coordinates complex financial planning and analysis processes.
• Analyzes performance metrics to drive strategy execution.
• Develops and delivers complex modeling and benchmarking.
• Develops financial projections for new product development projects.
• Partners with finance and business team members effectively.
• Leads implementing capital investment portfolios to achieve strategic goals.
• Monitors and reports on portfolio performance metrics.
• Conducts research to suggest continuous improvement.

Descripción del empleo

Cargill’s size and scale allows us to make a positive impact in the world. Our purpose is to nourish the world in a safe, responsible and sustainable way.

Cargill is a family company providing food, ingredients, agricultural solutions and industrial products that are vital for living. We connect farmers with markets so they can prosper. We connect customers with ingredients so they can make meals people love. And we connect families with daily essentials — from eggs to edible oils, salt to skincare, feed to alternative fuel. Our 160,000 colleagues, operating in 70 countries, make essential products that touch billions of lives each day. Join us and reach your higher purpose at Cargill.

This position is in Cargill’s animal nutrition and health business, where we improve animal lives through better nutrition. Our team researches, innovates and creates solutions that deliver healthy results for our customers.

Job Purpose and Impact

The Senior Professional, Commercial Finance job performs complex financial planning, analysis and forecasting to enable the development of business strategy, setting clear, financially focused targets for the organization and ensuring effective deployment of capital. With minimal supervision, this job acts as a critical business partner and performs necessary financial rigor and complex analysis to monitor the progress and achievement of financial results to ensure value creation for the organization. This job also leads implementing the capital investment portfolio across the assigned business to align program outcomes, objectives and technical goals with the corporate, group and functional strategy to deliver business outcomes.

Key Accountabilities

• BUSINESS/FUNCTION FINANCIAL PLANNING: Coordinates and links complex financial planning, analysis and forecasting processes, including customer profitability analysis and enterprise service demand drivers, for a regional or multiple country business or function, by applying an understanding of key drivers of results and related sensitivities.
• DRIVES BUSINESS PERFORMANCE: Analyzes performance metrics and business model drivers to drive strategy execution and value creation, applying technology to implement the aligned end to end performance management of the business.
• MODELING & ANALYTICS: Develops and delivers complex modeling and benchmarking to bring insights to the business, and develops and delivers presentations to communicate insights, including defending positions on controversial topics, and adapting style to continuously seek mutually beneficial solutions.
• FORECASTING: Develops necessary financial projections and proposes financial forecast and model for the business to support new product development projects.
• COLLABORATION: Partners with finance, business and functional team members to help influence others and improve connectivity and effective communication.
• CAPITAL PROJECT INVESTMENT PORTFOLIO MANAGEMENT: Leads implementing capital investment portfolios across the assigned business to achieve strategic goals of the business and broad organizational goals, maintaining governance of portfolio and program practices.
• CAPITAL PROJECT INVESTMENT PORTFOLIO MANAGEMENT REPORTING & ANALYSIS: Mon and reports on the status of the portfolio performance metrics and goals, overall business impact of projects within the portfolio and programs, identifies variances from plans, and implements the approved corrective actions.
• CONTINUOUS IMPROVEMENT: Conducts and interprets research to identify key issues and suggest continuous improvement, influencing optimization activities and recommending process changes.

Qualifications

• Minimum requirement of 4 years of relevant work experience. Typically reflects 5 years or more of relevant experience.