Cargill Contrôleur De Gestion - CDD 12 mois (H/F) in France, France

Contrôleur De Gestion - CDD 12 mois (H/F)

Cargill provides food, agriculture, financial and industrial products and services to the world. Together with farmers, customers, governments and communities, we help people thrive by applying our insights and over 150 years of experience. We have 155,000 employees in 70 countries who are committed to feeding the world in a responsible way, reducing environmental impact and improving the communities where we live and work.

Description

Position Purpose & Summary

Management controller (commercial domain & reporting)

Principal Accountabilities

30% Management Reporting and Metrics

  • Produce SAP BPC Everest reports (sales, production, SG&A, OWC, ….)

  • Produce ad-hoc reports based on available data from local systems (AS400 – Sage/Inside) and address many questions from Business regarding sales / operations / SG&A….

  • Prepare Executive dashboards and customized presentations

  • Track performance against plan, budget, LY and provide variance analysis and commentary

30% Budget & Forecasts

  • Interaction with Business for data collection and consolidation of budget/forecast imputs

  • Variance/Trend analysis and comments on budget/forecast data

  • Reports forecasts (-6) in system after review and approval by FP&A

30% Management Control

  • Profitability segmentation & Sales analysis (by product, customer,…)

  • Pricing analysis

  • Costs analysis

10% Miscellaneous

  • AS400 queries

  • OWC analysis

Qualifications

Minimum Required Qualifications

  • Master 2 in Finance / MI-DS

  • First experience (if possible)

  • Microsoft Excel with very strong knowledge of advanced functions : macros, pivot table,…. and Microsoft Powerpoint

  • Operational English

Preferred Qualifications

  • AS400 Queries

  • SAGE/Inside

  • SAP BPC Everest

Job Finance/Accounting

Primary Location France-France - Ouest-Crevin

Schedule Full-time

Job Type Standard

Shift Day Job

Req ID: TRE00148

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