Industrial Operations Finance Business Partner

hace 1 semana

Barcelona, Barcelona, España Bunge A tiempo completo
About the Role

Bunge is seeking an experienced Industrial Operations Finance Business Partner to join our team. As a key member of our finance department, you will play a critical role in supporting our industrial operations and driving business growth.

Key Responsibilities
  • Collaborate with plant managers and key stakeholders to identify potential cost deviations, mitigation plans, and saving opportunities, and follow up on their execution and results.
  • Ensure accurate financial accounting reporting of industrial expenses on a monthly basis.
  • Prepare accruals of variable costs for booking by the General Ledger team.
  • Build monthly forecasts of plant industrial costs.
  • Produce a monthly package with analysis of actual expenses versus forecast and Business Plan.
  • Ensure forecast accuracy.
  • Lead the preparation of yearly Business Plans for plant industrial expenses.
  • Prepare monthly reports and ad-hoc analysis to support plant managers, Industrial Directors, and FP&A teams.
  • Drive the preparation of new initiatives 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.
  • Submit monthly PQSE KPI reports.
  • Ensure compliance with internal reporting guidelines and support external reporting.
  • Manage, control, and document inventory counts (commodities and spare parts).
  • Work with other plant Industrial Finance Partners to standardize processes amongst the market and value chain.
  • Support automation, process rebuilding, and process/software projects.
Requirements
  • A degree in Finance, Management, or Business.
  • Up to 2 years of 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 is 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.

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