Finance Controls Sr Analyst
Position Purpose & Summary
This position will work with the FIBI NA Controls and Compliance Lead to deploy Cargill?s financial control framework in FIBI North America. This role will assess risk and deploy sustainable processes and tools to ensure that controls are maintained across multiple financial delivery models, systems, and processes. This role will partner with the A&F teams in FIBI NA to assess the effectiveness of controls and ensure financial compliance.
35% Deploy Control Framework
Assist the Financial Controls and Compliance Lead in the deployment of the Control Framework across FIBI NA.
Assess the effectiveness of financial controls across FIBI NA.
Partner with A&F analysts in FIBI NA to understand and assess financial statement trend and variance analysis.?30% Assess, Identify, and Report Risk
Partner with A&F teams to perform risk assessments across FIBI NA.
Develop measures and monitoring plans across FIBI NA.
Ensure effective controls for shared service transitions and ERP implementations.?25% Monitor and Improve Financial Controls and policy compliance
Partner with A&F teams to address control inconsistencies and gaps across FIBI NA.
Identify opportunities for control efficiencies in processes.
Review changes in financial policies for consistency and adherence to those policies.
Ensure compliance with business policies.
Review of new trade flows and transfer pricing to ensure compliance.10% Knowledge Transfer Define a plan and lead sessions to share control knowledge with business partners to ensure a control mindset throughout FIBI NA.Skills:
Bachelor?s Degree in Finance, Accounting, Business Administration or similiar
7 years finance experience, including 2 years with controls and compliance.
Strong accounting experience with good technical knowledge.
Demonstrated change agility.
Demonstrated experience and success in managing / influencing all levels of the organization.
Excellent communication skills both written and verbal.
Strong problem solving and analytical skills.
Demonstrated ability to understand and use technology to improve process and control.
Demonstrated pursuit for continuous improvement.
Ability to travel up to 30%.?Preferred
CPA or advanced certification / degree in the Finance / Accounting field.
Experience in commodity trading business.
Experience with SOX compliance.
Understanding and experience working with JDE, SAP, and Lynx.