Financial Accounting and Reporting Analyst

Job Listing No: 9740000

Financial Accounting and Reporting Analyst

Position Purpose:This role is a member of the Financial Reporting & Accounting team for Cargill Agricultural Supply Chain North America. Reporting to the Financial Reporting & Accounting Manager, this individual ensures accuracy of the business financial statements, helps enable financial reporting and analysis capabilities and pursues continuous improvement of month end close processes. To accomplish this, the person in this role partners with other A&F domains, Cargill Business Services (CBS), FP&A, Corporate A&F and other Centers of Expertise.Principal Accountabilities:50% – Financial Reporting and Partnering?? Applies an understanding of accounting principles, evaluates and analyzes trial balances and reporting. Provides support to complete activities which include: Financial Reporting, P&L, SG&A expenses, allocations, reconciliations, general ledger maintenance, and financial close?? Reviews monthly P&L reporting, quarterly financial reporting packages and supplemental schedules?? Build strong partnerships with business partners and collaborate on financial reconciliations and problem solving across various teams including COE?s., CBS locations, and across businesses.20% – Financial Controls?? Support and execute on controls framework initiatives rolled out by the Controls domain.?? Escalate control deficiencies to the Financial Reporting Lead and Controls Domain.?? Support internal and external audits and compliance reviews?? Support tax and compliance reporting for the business, including transfer pricing requirements?? Other financial control activities as needed20% – Continuous Improvement?? Support across business process (PRTP, OTSC, RTR) owners and providers to streamline processes and ensure accountability for accurate business financial statements.?? Leverage process and technology team to improve effectiveness and efficiency10% – Other Duties as Assigned?? Build capability and business knowledge with shared service partners?? Champion and support change management activities for finance activities and processesRelocation assistance will not be provided for this position.Skills:
Required? Bachelor?s Degree in Accounting or Finance? 2+ years of accounting experience??Working experience with computers?and in Excel or other spreadsheet applicationsAbilities / Success Factors? CPA, MBA, or other advanced certificate or degree in finance/accounting? Experience with shared service migrations? Familiarity with SAP/JDE and other integrated business systems? Corporate Audit, corporate reporting, or previous business experience, especially if with this businessPreferred? Attention to detail & deadline drive? Ability to manage multiple priorities? Ability to clearly explain technical topics in a simple manner? Holding others accountable? Process-minded? Continuous Improvement focus? Ability to communicate effectively, both verbal and written, within multiple levels of the organization

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