14 Aug
|
IMA India
|
Bengaluru
14 Aug
IMA India
Bengaluru
4 days left
Employer Cargill
Location Bangalore
Posted Jun 13, 2026
Closes Aug 14, 2026
Ref (phone hidden)
Role Analyst
Level Staff, Senior
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Corporate
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- Strategic Planning (FPA)
- Develop, align, and maintain BOSC financial metrics in collaboration with leadership to support business strategy.
- Conduct external benchmarking to inform and enhance BOSC strategic planning.
- Quantify and establish targets for long-term BOSC financial objectives.
- Capital Investment (FPA)
- Review and analyze BOSC capital portfolio performance against business expectations.
- Identify and recommend changes required to align capex/commitment requirements with evolving business strategies.
- Provide financial expertise for inventory optimization analysis and asset/network optimization opportunities.
- Planning, Budgeting, and Forecasting (FPA):
- Collect, analyze, and consolidate budgeting and forecasting data for COGS inventory, base capital, BOSC SGA, and depreciation.
- Update and enhance forecast models and assumptions for IBP cost, inventory, and base capital.
- Management Reporting (FPA)
- Align key performance indicators (KPIs) and financial reporting/dashboards related to BOSC performance.
- Prepare and publish insightful BOSC performance management materials, including commentary and key insights.
Qualifications
- Bachelors degree in Finance, Accounting, or a related field . 10-12 years working experience prefered with ; Masters degree or professional certification (e.g., CFA, CPA) is a plus.
- Proven experience as a financial analyst, preferably in a senior or lead capacity within a manufacturing or supply chain environment.
- Advanced proficiency in financial modeling, forecasting, and variance analysis.
- Excellent analytical and problem-solving skills with attention to detail.
- Strong interpersonal and communication skills for effective collaboration with cross-functional teams.
- Expertise in Microsoft Excel, financial planning software, and ERP systems.
Skills: Management Reporting, Capital Investment, Financial Planning, Forecasting, Budgeting Experience: 10.00-12.00 Years
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