Salt BOSC FP&A Lead

Job Listing No: 9740000

Salt BOSC FP&A Lead

HOP04994? Salt BOSC FP&A LeadPosition Purpose & Summary
The Salt BOSC Financial
Planning and Analysis (FP&A) Lead is the senior financial member of the
Operations and Supply Chain Leadership Team and is a critical business partner
for that team, ensuring necessary financial rigor and analytics are effectively
in place for the team?s planning process.?
The BOSC FP&A lead is an active partner in the development of the
operations and supply chain strategy, sets clear financially focused targets
for the business, ensures effective deployment of capital within the business,
and ultimately in partnership with the rest of the Group BOSC Leadership Team
ensures and is accountable for the achievement of financials results and
creation of value for Cargill.
?The BOSC FP&A Lead will have a strong commercial
mindset, supported with deep financial insight.?
This role will have a clear, communicated view on the operations and
supply chain needs of the business and, together with Accounting & Finance
(A&F), will partner and influence the leadership of the operations and
supply chain teams with financial rigor and analytics.
?Principal Accountabilities60%
Financial Planning & Analysis
Leads the financial planning
and forecasting processes for the operations and supply chain aspects of
the business, understands key commercial drivers of results (e.g. energy,
mix/production swings, volume vs rate, etc.) as well as controllable and
uncontrollable (e.g. macro-economic) factors impacting the business Actively supports and provides
financial leadership to the tactical supply & demand planning as well
as Integrated Business Planning (IBP) processes, working collaboratively
with BOSC, A&F, and the market and IBP FP&A tags.? Understands planned volumes, related
costs, as well as manufacturing and supply chain variances; ensures
business teams are briefed as necessary to understand and resolve key
variances.? Understands how
manufacturing activities drive operating costs as well as customer
value.? Identifies the drivers of
Salt?s cost position and the levers for improving it.? Collaborate with A&F to determine the
true profitability of major products and customer segments. ??Ensures clear linkage between
BOSC performance metrics and financial results and develops new KPIs if
necessary.? Understands how the
business benchmarks itself on critical KPIs, internally and
externally.? Works within the BOSC team to take necessary action to
address under performance.? Develops
approach for monthly BOSC financial performance discussions and works with
A&F to deliver.Collaborates with Capital
Excellence team to ensure financial and strategic rigor in capital
portfolio. ?Reviews and approves
base capital projects and significant non-capex related initiatives.Provides MADJV analytical
support for operations and supply chain.Focus management on most
critical risks and opportunities; understands how to win in markets served
by the business and drives actions necessary to achieve this.?Provides financial and change
leadership by actively participating in high level business strategy
planning. Provides necessary support to accomplish plans/strategy.?
Define key budget assumptions, leading the top-down process working with
the regional BOSC Leaders.Delivers clear presentations
including defending positions on controversial topics, adapt style to
continuously seek ?win win? solutions.?40%
Business Partnership and Leveraging of Resources
Provides broad knowledge of and
develops the right relationships with BOSC functions for areas such as
CSSP (procurement), CTL (transportations and logistics), Continuous
Improvement, Manufacturing Excellence, Supply Chain Planning and others.Partners closely with the
cross-business/functional senior managers to play an active role in
enhancing connectivity and communication.Able to drive the behavior,
results or agenda needed for the business. Has a point of view and
communicates it effectively thus influencing colleagues by supporting
them, challenging them, providing unique perspective and delivering value.Partner closely and leverage
the Accounting and Finance teams, including Management Information &
Decision Support (MIDS), for key information points including historical
reporting and data collection. May include activities related to cost
accounting, margin reporting, analysis of data and management reports,
activity based costing or cost allocation to products and customers,
management reports generation, etc.?Champions the Finance Transformation
by relying on the Accounting & Finance organization to produce
accurate and timely financial and management The FP&A lead is not
directly responsible for data collection processes, producing budgets,
reports or forecasts. This requires an effective relationship with the
Accounting and Finance teams.??Skills:
?Education, Experience, Skills?<

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