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2 дня назад - 18.10.2021

Financial Analyst – Grains & Oilseeds

Cofco International

Адрес: Киев, Евгена Коновальца 32Б, Печерский, Печерская
Контакт: Николай
Телефон: 380502204105

A multi-flag, global agri-business with a six-continent supply chain, COFCO International is positioned for sustainable growth. Our upstream origination and trading operations are linked to the downstream processing and distribution capabilities of COFCO and its affiliates in importing markets, such as China-creating a fully integrated value chain. With logistics and processing assets located at key global trade flows, and more than 13,000 employees in 35 countries, COFCO International delivered more than 100 million tons of products globally in 2016 -with revenues in excess of $35 billion. From now we are looking for an experienced Financial Analyst to join our team in Kyiv office.

Job Purpose:

To perform financial analysis by collecting and studying data, exchanging with various stakeholders to understand the main drivers of the performance of the Grains & Oilseeds division.

Responsibilities:

  1. To perform analysis on the Profit & Loss (PnL) of the division, ensuring PnL drivers and variances are explained. Weekly monthly.
  2. Each month daily trade PnL estimates are required to be updated and reconciled with the accounting actual. Key variances and PnL drivers to be fully documented and explained to senior management team.
  3. Perform monthly analysis of the division performance, liaising with all major stakeholders to understand and explain the main KPIs.
  4. Compare and analyse actual results with plans and forecast
  5. SG&A analyses with detailed explanations for deviations.
  6. Develop standard analysis templates for each of the business segments.
  7. Support IT enhancement solutions to consolidate and streamline information process, with the aim to provide more insight in decision making
  8. Ad-hoc tasks primarily supporting the controllers with global and local analysis for example: - assisting with budgeting, forecasting and preparation of audit, compliance and managerial requests.
  9. Lead and set up budgeting process and approvals.
  10. Perform B/S and P/L analyses and KPI, monthly performance analyses.
  11. Prepare presentations on performance and analyses upon request and on monthly basis.

Key Result Areas: (Key Performance Indicators)

  1. Independent reporting to management of divisional performance, with strict commitment to deadlines.
  2. Effective and efficient daily processes, with timely reporting.
  3. Analytical review of the daily/weekly/monthly changes in P&L, with granular commentary.

Education, experience, skills:

  1. Master degree in finance or business administration
  2. Minimum 2 years of professional experience
  3. Skills:
  • Fluent English speaker
  • Logical approach to complex problem solving
  • Pro-active nature
  • Thorough with keen attention to detail
  • Articulate communicator
  • Solid understanding of financial concepts and valuation techniques
  • Strong Excel knowledge

We offer:

  • Possibility to work in an international and successful agricultural company.
  • Wide variety of competitive compensation and benefit programs (Official market level salary, bonuses, medical insurance).
  • Career and professional growth.
  • Unique working environment with a variety of knowledge sharing opportunities.

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