Manager of Business Analysis & Reporting
Planning and Analysis role in Bunge’s Agribusiness Segment where will participate in the Strategic and Financial Plan processes, Capital Project review and Business Analysis/Financial Reporting with specific emphasis on assisting driving Segment reporting and analysis to facilitate operational optimization. Primary point person for all AGRI related Corporate and Segment Reporting. Direct reporting to Segment Director of Strategic Planning and Business Analysis, with close working relationship and support of Segment Management.General responsibilities: 1. Responsible for Corporate and Segment reporting, including Monthly Flash, Forecast & Comments, Quarterly analysis for earnings calls, ad hoc analysis and support on Corporate and Segment initiatives Assist in developing and driving Segment business analysis and reporting to facilitate operational optimization decisions, specifically but not limited to a.Assist with the creation, maintenance and distribution of Segment internal financial reports including forecasts (EBIT, Capex, OPWC/gross debt) and monthly CEO letter, Forecasts, Flash, and Capex reports. b.Responsible for reporting and reconciling the Commercial P & L for grains and oilseeds c.Primary responsibility for coordinating with all parties HFM hierarchies / reporting to support same d.Participate (working with Corporate, Segment and OPCOs ) in the establishment of performance metrics and assume responsibility for generating, analyzing and reporting on metrics e.Participate in automating and integrating information needs and enabling the execution of the Segment’s information requirements f.Prepare materials (presentations /analysis) for Corporate and Segment meetings Support the Strategic Plan and Business Plan process 2. Participate in the Segment review of capital projects and M & A by coordinating with the OPCOs, Segment and Corporate Management 3. Other projects such as represent the Segment in reviewing Global Reporting, analysis of key competitors and support the development of tools for measuring success towards achieving Segment goals. Competencies/Skills:• Financial background (understanding of financial statements) as well as DCF and other financial models• Understanding of derivative mark-to-market accounting and mapping of commercial to financial reporting• Ability to work independently in an unstructured team environment and to work effectively in a global decentralized culture• Good analytical skills (ability to think critically and independently), excellent communication skills (written and oral), good computer skills (excel, power point etc)Knowledge:Language (Spanish or Portuguese) a plusEducation:MBA in Business Administration, Finance, Economics or closely related field. Preferably undergraduate degree in business, accounting or economicsExperience:Three to five years of experience in a corporate or business Finance, Planning & Analysis role, preferably in commodities and with an understanding of derivative accounting (Mark to market accounting)Working Conditions (e.g. office environment. Identify the frequency of action and weight involved with the physical demands of essential functions performed by the position, if applicable – Occasional 0-33% of time; Frequent – 34-66% of time; Constant – 67-100% of time):Will vary but estimate 60% on financial reporting/business analysis including preparation for meetings, 20% assisting with strategic and financial plans, 20% project driven (would vary from IT and process implementation, capital project evaluation etc)Apply for this job.