Industrial Operations Finance Partner
hace 3 semanas
Location: Barcelona
City: Sant Just Desvern
State: Barcelona (ES-B)
Country: Spain (ES)
Requisition Number: 36644
BUNGE has an exciting opportunity available for an Industrial Operations Finance Partner. In this role, you will collaborate regionally, working closely with industrial leaders in our Bunge plants and maintain a good partnership with our colleagues from commercial, finance and operations teams to understand business challenges and needs. We encourage you to challenge the status quo, provide insights and improvements which will benefit the organization and provide you opportunities to grow.
Main Accountabilities: Work together ("be a partner") with plant manager and key plant stakeholders to detect potential cost deviation, mitigation plans or saving opportunities, plus follow up on their execution and results. Ensure correct financial accounting reporting of industrial expenses monthly. Prepare accrual of variable cost to be booked by GL team. Build monthly forecast of plant industrial cost. Production of a monthly package with the analysis of actual expenses versus forecast and Business Plan (BP). Ensure forecast accuracy. Lead the preparation of yearly Business Plan (BP) of plant industrial expenses (Variable, Fixed and Depreciation). Preparation of monthly reports as well as ad hoc analysis to support plant manager, Industrial Director and FP&A team. Drive the preparation of new initiatives (minor and major projects) and post implementation reviews. Support Business Finance Partners in identifying and validating projects resulting in added profit and/or cost savings based on insights from KPI and benchmarking exercises. Ensure proper OPEX vs CAPEX classification. Monthly submission of proper PQSE KPI reporting. Ensure compliance with internal reporting guidelines and support external reporting (US-GAAP). Management, control and documentation of inventory counts (commodities and spare parts). Work with other plant Industrial Finance Partners to standardize processes amongst the market and value chain. Support automatization, process rebuilding and process/software projects (Tableau, SAP). Participate on regional and global initiatives bringing value added to the finance community. Education & Competencies: A degree in Finance, Management or Business. Up to 2 years previous work experience and international exposure is seen as an advantage. Ease of learning SAP, Tableau, One Stream, PQSE and Genius tools. Fluency in both English and Spanish are required. Ability to analyze large and complex data and extract simple actionable insights. Knowledgeable about international company procedures and compliance issues, having a global view of the business. Good communication skills. If this description reflects your profile or ambition, we're looking forward to seeing your application and motivation in English by hitting apply
In case of questions, please reach out to Aitor Alonso (Talent Acquisition Specialist at ******).
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