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Senior Decision Support Analyst

Cargill Vietnam
Updated: 25/06/2019

Employment Information

Benefits

  • Insurance
  • Allowances
  • Incentive bonus
  • Health checkup
  • Training & Development
  • Salary review
  • Annual Leave

Job Description

40% - Management Reporting and Decision Support
- Provide leadership and partner with other functional teams to establish the ongoing development of financial/management reporting that support the business decisions and strategic goals. Lead standardization, rationalization and simplification of management reporting for the enterprise and country
- Drive reporting improvement through the use of available technology (Tableau, Power BI, SAP, M-Tech)
- Provides input and identifies opportunities to improve data integrity and usefulness for effective management reporting and implements as appropriate to enhance to reporting
- Partner with FP&A, Accounting & Reporting, Financial Risk Management and Businesses to lead the annual planning lifecycle including all budgeting, forecasting and monthly management reporting
- Partner effectively with FP&A for reporting and data needs, defining which performance indicators will be needed to explain/measure business performance and the frequency – design and deliver the report with the right level of analysis.
- Work with business FP&A’s to define the expectation and respond to ad hoc requests from FP&A commercial teams as per the business needs.
- Respond to complex data requests
- Responds to complex ad-hoc requests with constructive and high quality solutions.
40% - Business Partnership
- Demonstrate strong financial management skills to, evaluate and analyze financial data,. Keeps pace with changing relevant regulations, standards, and business factors that may impact financial performance
- Deliver analysis that can provide insight to the business and FP&A teams to improve financial performance
- Work closely as partner with Business teams and FP&A to provide insight, assessing historic & current business performance, highlighting areas of opportunity for improvement and ad-hoc as business required.
- Provide ongoing financial expertise and information to the leadership team, commercial team and other business teams
20% - Continuous Improvement:
- Supports and implements process simplification and enhancements to standardize and improve business information (e.g. development of standardized and consistent dashboard reporting)
- Leverage technology (Tableau, Power BI) to communicate useful information
- Provides input and identifies opportunities to improve data integrity and usefulness for effective management reporting and implements as appropriate to enhance the reporting
- Ability to mentor and coach within and across teams to ensure we have high performing teams within A&F
- Support a culture of intellectual curiosity and continuous learning to meet self and team individual development goals
- Support the transition of the organization to the end state organization
- Supports and implements process simplification and enhancements to standardize and improve business information (e.g. development of standardized and consistent dashboard reporting)
- Leverage technology (Tableau, Power BI) to communicate useful information
- Provides input and identifies opportunities to improve data integrity and usefulness for effective management reporting and implements as appropriate to enhance the reporting
- Ability to mentor and coach within and across teams to ensure we have high performing teams within A&F
- Support a culture of intellectual curiosity and continuous learning to meet self and team individual development goals
- Support the transition of the organization to the end state organization

Job Requirement

*** Minimum Required Qualifications
- Bachelor’s degree in Finance or Accounting
- Minimum 6- 10 years of accounting or finance experience
- Advanced Excel and data analytics including demonstrated ability for use of BI tools
- Ability to use SAP accounting tool
- Broad/diverse commercial knowledge 
- Proven accounting/finance professional with strong analytical skills 
- Highly effective people skills able to lead by example and motivate for high performance 
- Experience leveraging financial and business systems to monitor business activities and aid in decision making Demonstrated commitment to - Internal Controls
- Ability to communicate and use visualization tools (e.g. dashboards) to tell the story
- Demonstrated flexibility and ability to deal with ambiguity
- English proficiency
*** Preferred Qualifications:
- Professional accounting designation
- Understanding and experience working with JDE, NIS, SAP
- Experience with Tableau, Power BI or other data visualization tools will be an advantage
- Experience with multiple businesses and/or international business experience (Food Feeding and Agriculture business are the preferable)
- Demonstrated ability to support a team culture of continuous improvement, process optimization, and intellectual curiosity

More Information

  • Job type : Permanent

Company Overview

Cargill Vietnam

www.cargill.com.vn
CARGILL là công ty tư nhân lớn nhất thế giới trong nhiều năm qua và là tập đoàn hàng đầu của Mỹ ở lĩnh vực nông nghiệp, thực phẩm, sản phẩm...Detail

Senior Decision Support Analyst

Cargill Vietnam

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