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FP&A Analyst

Date: Jul 2, 2019

Location: Channahon, IL, US, 60410

Company: Bunge

Bunge Limited (www.bunge.com, NYSE: BG) is a leading global agribusiness and food company operating in over 40 countries with approximately 32,000 employees. Bunge buys, sells, stores and transports oilseeds and grains to serve customers worldwide; processes oilseeds to make protein meal for animal feed; produces edible oil products for consumers and commercial customers in the food processing, industrial and artisanal bakery, confectionery, human nutrition and food service categories; produces sugar and ethanol from sugarcane; mills wheat, corn and rice to make ingredients used by food companies; and sells fertilizer in South America. Founded in 1818, the company is headquartered in White Plains, New York.

Position Summary:

FP&A analyst is responsible for the yearly standard cost setting process, operational controls, inventory counts, plant material variances and transportation variance reporting and analysis.

 

Core Functions:

  • Performing and reconciling the month end bulk oil physical inventory; ensure compliance to cycle count programs.
  • Monthly forecast – compile, analyze and load to HFM
  • Assist with annual budget for industrial costs and sales volume/margin – includes system load and tie-outs
  • Assist Controlling in month end close (intercompany reconciliations, hedge accounting, rework/spoilage accounting, FIFO/Cost Run and transportation accruals.
  • HFM - Monthly and Quarterly SEC schedules,  Monthly acquisition/PPA results)
  • Reporting & analyzing key operational variances (manufacturing & logistical)
  • Monthly sales / margin analysis by customer and product line
  • Product cost standards (at least annually)
  • Month end reporting (COO, Industrial Operations, KPI & S+OP metrics, flash & bridge reporting to BNA, Commodity position/MTM reporting)
  • Monthly profit estimates 
  • Synergy reporting
  • Assisting in fixed asset management (capex, depreciation, asset tagging)

Skill/Experience Requirements:

  • Bachelor’s degree in accounting, finance or related field
  • 5+ years’ experience, preferably in a manufacturing environment.
  • Must be willing to relocate domestically
  • Microsoft Excel required, SAP and Hyperion helpful
  • Must demonstrate strong problem solving and analytical skills.  
  • Ability to adapt to new business processes.
  • Ability to work independently and in a fast-paced environment.
  • Must demonstrate strong communication skills in dealing with all levels of staffing within the company
  • Ability to work in a team environment, committed to achieving shared business targets, is required

 

Bunge is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, transgender status, national origin, citizenship, age, disability or military or veteran status, or any other legally protected status.  Bunge is an Equal Opportunity Employer. Minorities/Women/Veterans/Disabled


Nearest Major Market: Chicago

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