A&R Costing Sr. Analyst

Job Listing No: 9740000

A&R Costing Sr. Analyst

Position Purpose:?The Accounting & Reporting Costing Senior Analyst is a key member of the North America A&R Costing finance team focused on developing and enhancing financial analysis methodologies, and identifying key value drivers for the Dayton, Ohio plant location.? This position is for an advanced professional with broad plant knowledge and will be the key point of contact for local plant operations leadership.? This role will help local leadership gain a deep understanding of plant performance and enhance decision making. This position provides the opportunity to support the business by analyzing data and making recommendations to plant operations management on how to maximize business value. This will be realized through a strong business partnership, and will include activities in operations, budgeting, forecasting, monthly variance analysis, process improvements, and special projects as needed to support the overall plant business objectives.? The role partners with peers across locations as well as FP&A colleagues.?Principal Accountabilities:??50% Business Partnering and Analysis?Work with local plant teams to identify opportunities, develop potential solutions and implement initiatives that bring value through increased revenue and reduced costs. Lead and/or participate in tactical teams to execute annual business plan. Local champion focused on various finance function and corporate initiative implementations. Analysis – Proactively prioritizing, comparing, connecting, and interpreting data. Lead partners to understand the financial implications of this data to drive decisions into action to create business value and results. Will include activities such as tracking actual performance against plan and assessing gaps in performance thru complex financial analysis, developing variable/fixed cost models for all departments on site, active participation in site Integrated Business Planning and Continuous Improvement initiatives, review economics and projections around site capital projects, yield analysis, participation in kaizen events.?20% Financial Reporting Processes/Controls?A key participant in completing and helping guide the location month-end managerial reporting process. Assisting in ensuring timely and accurate reporting of location performance. Integrate broad knowledge to help develop plant KPIs and metrics. Provide analysis and assist management with questions regarding financial performance and help resolve issues of measurement/reporting. Monintor compliance with Cargill financial accounting policies/procedures and ensure key internal controls are operating effectively.?20% Continuous Improvement?Collaboration and coordination with local plant and business accounting teams to benchmark, share ideas and synergies, and identify/implement process improvements.? Drive improvements to management reporting processes based on business needs. ?10% Perform other projects, tasks and responsibilities as requested and assigned (Continuous Improvement initiatives, SAP system implementation support, cross-location projects).Skills:
Required?? Bachelor?s Degree in Accounting or Finance.? Minimum 5 years of accounting experience.? Microsoft Office Suite experience.?Abilities / Success Factors?? Ability to adapt and learn in a changing work environment.? Ability to manage multiple priorities effectively.? Ability to work independently and in a team environment.? Excellent communication and presentation skills both verbal and written.? Demonstrated strong problem-solving and analytical skills, including financial analysis.? Demonstrated ability to work with cross-functional groups.? Self-motivated for high performance.? Demonstrated understanding of and commitment to internal controls.? Broad perspective, inquiring mind and curiosity to learn.? Familiarity with Generally Accepted Accounting Principles (GAAP).?Preferred? Experience with J.D. Edwards and SAP accounting software.? Manufacturing business experience

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