BUNGE has an exciting opportunity available for an Industrial FP&A Analyst.
In this role, you will be the main supporter for the plant managers from a financial perspective, identifying and driving improvements in the plants, making sure targets for costs, important metrics, and CAPEX budget are reached.
Providing accurate data in time, mainly for consolidation systems, and ensuring compliance is important.
Since 1818, Bunge has been connecting farmers to consumers to deliver essential food, feed, and fuel to the world.
Looking to the future, our ambition is to continuously reinvent ourselves, leveraging data to be at the forefront of analytics, technology, and talent to accomplish our purpose in a better, faster, and simpler way.
Bunge is committed to operating and thriving in the digital world - creating world-class agile teams where teammates are empowered and encouraged to collaborate and test and learn to succeed.
Note: you are ideally located in Barcelona to obtain this job.
Main AccountabilitiesWork together ("be a partner") with plant managers and key plant stakeholders to detect potential cost deviation, mitigation plans, or saving opportunities, plus follow up on their execution and results.Ensure correct financial accounting reporting of industrial expenses monthly.Prepare accrual of variable cost to be booked by GL team.Build monthly forecast of plant industrial cost.Production of a monthly package with the analysis of actual expenses versus forecast and Business Plan (BP).
Ensure forecast accuracy.Lead the preparation of yearly Business Plan (BP) of plant industrial expenses (Variable, Fixed, and Depreciation).Preparation of monthly reports as well as ad hoc analysis to support plant manager, Industrial Director, and FP&A team.Drive the preparation of new initiatives (minor and major projects) and post-implementation reviews.Support Business Finance Partners in identifying and validating projects resulting in added profit and/or cost savings based on insights from KPI and benchmarking exercises.Ensure proper OPEX vs CAPEX classification.Monthly submission of proper PQSE KPI reporting.Ensure compliance with internal reporting guidelines and support external reporting (US-GAAP).Management, control, and documentation of inventory counts (commodities and spare parts).Work with other plant Industrial Finance Partners to standardize processes amongst the market and value chain.
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