50% Controllers Review Package Ownership - Accountable for Financial reporting for the small to specific medium sized CRPs or support a senior RTR Specialist in the ownership of a large CRP
Overall accountability for the outcomes of all accounting and financial reporting activities
Oversee implementation of internal control systems that provide effective and efficient finance operations; reliable financial reporting; and compliance with laws, regulations and corporate policies.
Responsible for the preparation of regular monthly reports of Corporate Finance, Statutory purposes;
Responsible for local management reporting
Accountability for the outcomes of all accounting and financial reporting activities for the selected CRP;
Managing CBS Performance and site task related to processes.
Monitor relevance and accuracy of the different sources of information (partnership with CBS, as well as with MIDS, FRM local or other functions)
Manage the closing General Ledger monthly and ensure the financial data accuracy
Review of Balance Sheet Accounts reconciliation prepared by CBS team
Provide Quarterly Controller Review package and Lower Level Financial review data
Maintain relevant RTR data
Maintenance of policies and procedures
Perform general ledger accounting including close process
Manage the Intercompany Accounting and asset accounting
Accountable for US Gaap reporting for the relevant CRP
articulates well disclosures and external reports required in the country.
Provides direction and strategic oversight in the creation of financial reports/packages. Evaluates results and key financial measures.
Detect and address potential compliance issues proactively.
Leads closing of the books process including review and analyses of information needed for statutory purposes.
Responsible for preparation of statutory financial statements of the legal entity.
Manage the Annual Statutory Audit/Leads the local statutory audits (KPMG).
30% Business Partnering with local business stakeholders
Act as the local business partnership tag
Maintain close cooperation with commercial, supply chain and other business/product managers in order to understand the local business challenges and strategies
Estimate and Final AOE preparation at month end
Assist in the yearly Budget Preparation by collecting and compile data in Budget template from related departments
Liaise with the regional Management Information & Decision Support & Financial Risk Management teams on input and measurement of any key information needed on business group level
Assist tax supervisor in the country in all related analysis
10% Controls and Compliance
Lead segregation of duties and ensure conflicts are properly mitigated;
Maintain compliance of Cargill policies and procedures;
Manager projects to ensure sound controls;
Manage the RIM Process for the financial reporting
Responsible for awareness of controls and compliance accountabilities within the businesses they support
10% First Line Defense and Others
Response to any financial inquiries, concerns and issue from Management, FP&A, A&F, Commercial, Country Corporate, Global and Regional Reporting Team by providing explanation & data on local business reporting (CRPs_
Ensure all relevant functions and teams are timely and accurately providing information needed for statutory reporting
Bachelors Degree in accounting with 5+ years accounting experience
Minimum 5 years of RtoR process experience
Proven experience with US Gap reporting
Proven ability to understand key business drivers and how to translate these into meaningful reporting
Demonstrated ability to operate in a culture of continuous improvement, process optimization, and intellectual curiosity
Be able to perform in high performing team environment
Excellent communication skills, both written and verbal
Strong problem solving and analytical skills
Demonstrated change agility- Demonstrates openness to new approaches and ideas. Fosters an environment where one can challenge the status quo when needed for improvement. Champions the needed change in the organization, and helps others prepare for the impact and acceptance of needed change
Demonstrated flexibility and ability to deal with ambiguity
Understanding and experience working with JDE or SAP
Ability to travel up to 10%
Fluent in local language and English
Resilient and Agile : proven ability to cultivate innovation by experimenting and adapting, learning from failures, and pushing boundaries. Create clarity, optimism and opportunities in the face of ambiguity, uncertainty, and setbacks
Proven ability to manage outcomes whilst not having all employees reporting to yourself
Proven experience in capital management
Masters degree in finance or accounting
Minimum 2 years R to R Process Improvement experience
Working knowledge of SAP
Experience in working with finance shared service centers for RTR related work
Demonstrated ability to understand and use technology to improve process and control
Proven conceptual strength by identifying connections and interdependencies. Thinks creatively. Analyzes complex situations and generates solution
Proven experience working with Activity Based Costing (ABC)
Proven experience with variance analysis statistical tools
Proven understanding of transfer pricing mechanisms. Apply for here