Financial Analyst, Industrial Operations

1 settimana fa

Ravenna, Emilia-Romagna, Italia Bunge A tempo pieno
Job Title: FP&A Analyst, Industrial Operations

Location: Ravenna

City: Porto Corsini

State: Emilia-Romagna (IT-45)

Country: Italy (IT)

Requisition Number: 34233

Bunge has an exciting opportunity available for a FP&A Analyst, Industrial Operations. In this role, you will be the main supporter for the Plant Manager from a financial perspective, identifying and driving improvements in the plants, ensuring targets for costs, key metrics, and CAPEX budget are met. You will also provide accurate data in a timely manner, mainly for consolidation systems, and ensure compliance is maintained.

Main Responsibilities:

  • Work closely with the Plant Manager and key stakeholders to detect potential cost deviations, mitigation plans, or saving opportunities, and follow up on their execution and results.
  • Ensure correct financial accounting reporting of industrial expenses monthly. Prepare accruals of variable costs to be booked by the GL team. Build a monthly forecast of plant industrial costs. Produce a monthly package with the analysis of actual expenses versus forecast and Business Plan (BP). Ensure forecast accuracy.
  • Lead the preparation of yearly Business Plan (BP) of plant industrial expenses (Variable, Fixed, and Depreciation). Prepare monthly reports, as well as ad-hoc analysis, to support the Plant Manager, Industrial Director, and FP&A team.
  • Drive the preparation of new initiatives (minor and major projects) and post-implementation reviews. Support Business Finance Partners in identifying and validating projects resulting in added profit and/or cost savings based on insights from KPI and benchmarking exercises. Ensure proper OPEX vs CAPEX classification.
  • Monthly submission of proper PQSE KPI reporting. Ensure compliance with internal reporting guidelines and support external reporting (US-GAAP). Manage, control, and document inventory counts (commodities and spare parts).
  • Work with other plant Industrial Finance Partners to standardize processes amongst the market and value chain. Support automation, process rebuilding, and process/software projects (Tableau, SAP). Participate in regional and global initiatives bringing value-added to the finance community.

Requirements:

  • A degree in Finance, Management, or Business.
  • +/- 5 years of experience in a similar role.
  • Ease of learning SAP, Tableau, One Stream, PQSE, and Genius tools.
  • Fluency in both English and Italian are required.
  • Ability to analyze large and complex data and extract simple actionable insights.
  • Knowledgeable about international company procedures and compliance issues, having a global view of the business.
  • Good communication skills.

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 inclusion, collaboration, and respect.

Drive for Excellence by being agile, innovative, and efficient.

Do What's Right by acting safely, ethically, and sustainably.

If this sounds like you, join us. We value and invest in people who believe in our purpose and are excited to live it every day – people who are #ProudtoBeBunge.

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.

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