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Industrial Operations Finance Partner
hace 1 mes
Job Summary:
Bunge is seeking an Industrial Operations Finance Partner to collaborate with industrial leaders in our plants and maintain a good partnership with colleagues from commercial, finance, and operations teams to understand business challenges and needs.
Main Responsibilities:
- Work together with plant manager and key plant stakeholders to detect potential cost deviations, mitigation plans, or saving opportunities, and 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 automation, process rebuilding, and process/software projects (Tableau, SAP).
- Participate in regional and global initiatives bringing value-added to the finance community.
