Fp&a Analyst Iberica

hace 2 días


Sant Just Desvern, España Bunge A tiempo completo

As FP&A Analyst Iberica you will be responsible for the financial analysis of Global Corn Value Chain (VC) and Global Wheat VC in Iberica. It is a great opportunity to learn and grow to start from. This is a visible role, managing the communication and finance data for all Western Europe countries for Corn and Wheat value chain and will intensely assist the leading finance partner on the Destination crush.

The purpose of the role is to make valuable contributions to Bunge, providing critical support to management and commercial leads through development of financial analysis, forecasting and budgeting framework and processes that ensure accurate understanding of the business drivers to allow decision-making. Typically, you will be known to deliver high quality, meaningful analysis and synthesis produced for management and properly identify key results drivers. Also, you contribute to result improvement through early warning, proactive analyses, and remediation. Timely and accurate report of financial statements such as best estimates, monthly EoM values and YTG forecast. You’ll build insightful analysis for Commercial teams to support the right business decisions making.

**What makes this position exciting?**

It is providing lots of opportunities for learning in the financial field. You will acquire insights in how business objectives translate to the P&L in a top global company and will be able to make an impact by your input and coordination. If you enjoy being part of a local and global business community, like to interact with many people, approaching pro-actively the grey areas, while also performing vital reporting tasks, this is the role for you

**Key Responsibilities**
- Monthly analysis of results and drivers. Understanding PNL impacts arising from structural business and positioning. Validate reasonableness of key management reports. Clarify and summarize deviation in business performance vs. expectations. Support management in identifying issues/opportunities and address them.
- Gap analysis between actual results vs forecast
- Collaborate on prepare the monthly forecast. Submission in OS
- Operating working capital analysis, as well as other Balance Sheet main accounts.
- Support projects in automatization, process rebuilding and process/software improvements.
- Preparation of monthly reports requested at market or value chain level as well as ad hoc analysis to support finance partners and commercial leads.
- Provide support on investment project analysis (CAPEX, DCF, Payback, NPV)
- This role will also actively participate in ad-hoc projects as well as the preparation of certain deliverables with a scope broader than Iberica Business.

**What you bring**

Driving cooperation is a key element of this role, therefor this role requires an outgoing, people-oriented person who loves to make connections and is able to kindly drive topics forward. Following up with others, driving communication and delivering presentations in an engaging and clear manner are core to you and your style of work. This visibility is important, to be able to deliver all requirements according to the established deadlines. Also, in this role an intense mastery of IT systems is needed, plus ability to coach colleagues on these systems and to bring a good level of automation of standard reports. In addition, you bring:

- An educational background in Finance/Accounting at Bachelor level or above
- Some experience with a combination of controlling and FP&A
- Strong experience/interest in SAP and other systems

**What we offer**

A key role in an organization with colleagues around the region, whose purpose is to connect farmers to consumers to deliver essential food, feed and fuel to the world. You’ll be part of a passionate, bold and driven team, that together, leads the way to deliver results for their customers, each other and the world. Being a global company with a constant need for innovation, a broad variety of challenges and development opportunities can support a long term career at Bunge. We value and stimulate development through training, education and experience and offer tools and resources to support.#li-RD1

**We Are Bunge**

Bunge is a global agribusiness with one mission - we connect farmers to consumers to deliver essential food, feed and fuel to the world. We have unmatched global scale and deeply rooted relationships which allow us to bring innovative ingredients and knowledge to some of the world’s biggest brands - many of which are likely in your home right now.

We know that to achieve our mission and deliver the best results to our customers, each other and the world we need to work **_together_** - so we hire talented people who are **passionate**, **bold** and **driven** to work as One Bunge. This dedication is deeply embedded in our culture and reflected in the way we work.

Every day our people exemplify these values, which represent Bunge at its core:
**Act as One Team**
- by fostering


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