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| Financial & Business Analyst |
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The position is responsible for assisting the BU Controller of the Petroleum, Coal, Emissions and Power & Gas Business Units and ERMS and CTU groups. A variety of activities such as budgets, short-term debt monitoring and cash flow projections, SG&A expenses analysis, PNL consolidation, balanced score cards and various other activities will need to be managed independently by the analyst. This position also assists the ETI Platform Controller with reporting and analysis duties for the ETI Platform.
The job structure provides a unique opportunity to learn about and acquire experience in a large variety of tasks handled by the controller's function. On top of be able to understand how the actual products such as petroleum, power & gas, carbon emissions, and coal are traded, this position provides the opportunity to use initiative and communications skills as there are many contacts within the organization to deal with such as Business Unit leaders, Controllers, Platform Controller and Leaders. The dynamic environment requires flexibility and accountability as the information used is key for running our business. It is expected of the applicants to show flexibility in terms of working schedule, should it be required especially during the accounting close periods.
There are no specific travel requirements.
Principal accountabilities
30% Independently handle the yearly budget process for the above Business Units between February and May and follow up with analysis of the actuals during the year.
20% Manage the cash flow projections on a weekly basis and proactively monitor against the BU limits in order to take corrective actions if necessary.
20% Prepare worldwide pnl estimates and consolidate the monthly pnl results of the business units on a monthly basis, explain variations between estimates and actuals.
10% Manage the subscriptions portfolio, and handle various ad-hoc financial analysis requests.
20% Coordinate Platform reporting of short term debt and various other key measures. Assist the Platform Controller with various tasks |
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Bachelors Degree (accounting or finance)
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5 years + |
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French : Speak Well
English : Speak / Write Fluently
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open-ended |
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unspecified |
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EU National |
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Geneva |
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Degree in accounting or finance.
3 years minimum experience in a finance job.
Demonstrated financial & business analytical skills.
Strong controls orientation
Creative, independent and self-motivated
Demonstrated communication skills.
Fluent English, knowledge of French an asset.
Ability to handle multiple demands and changing priorities.
Good knowledge of Excel
Want Good understanding of commodity markets and derivatives. |
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Cargill is an international provider of food, agricultural and risk management products and services. |
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