FP&A Ssr Analyst at LOUIS DREYFUS COMPANY ASIA PTE LTD

Rosario, Santa Fe, Argentina -

Full Time

Start Date

Immediate

Expiry Date

09 Jun, 26

Salary

0.0

Posted On

11 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Analysis, Forecasting, Variance Analysis, Budget Coordination, Excel, PowerPoint, Business Intelligence Tools, Data Handling, Stakeholder Management, Financial Systems

Industry

Food and Beverage Manufacturing

Description

Company Description Louis Dreyfus Company is a leading company in the merchandising and processing of agricultural products. Our activities cover the entire value chain, from farm to fork, through a wide range of business lines. We leverage our global reach and extensive asset network to serve customers and consumers around the world. Structured as a matrix organization with six geographic regions and ten platforms, Louis Dreyfus Company operates in over 100 countries and employs approximately 18,000 people globally. Job Description As a key member of the Corporate FP&A Team, the Industry FP&A analyst will play a key role in assessing and steering financial performance of all LDC industrial assets across all Platforms & Regions. The role includes delivering impactful analysis and information to Finance & LDC Senior Management around asset performance in actuals, reforecast, budget and business plan. Main responsabilities: Prepare and deliver monthly analyses of production costs and industrial Capex, explaining key variances versus budget, forecasts, and prior year. Coordinate production costs and Industry Capex with Regions, Platforms, and Industrial Functions throughout budget and planning cycles. Provide supporting information for Platform Operational Industry meetings. Review and validate the financial performance of Industry Capex before approval and assess value delivered after implementation with the Global Competency Center. Prepare the monthly FP&A presentation on production costs and industrial Capex for the Group CFO/CEO. Conduct benchmark and ad-hoc analyses for Industry or FP&A Management. Contribute to reporting, financial systems, and planning improvement projects (BI, dashboards, etc.). Support and enhance current and future systems for platform costs and KPIs, leveraging AI when applicable. Qualifications Graduates from Economics or Business-related fields Experience in Finance, particularly in analysis and forecasting processes, preferably within a multinational company (including variance analysis, budget coordination, etc.) Proficient in Excel and PowerPoint, with enthusiasm for developing reports and working with business intelligence tools. Capable of handling large volumes of information in complex settings with numerous contacts and stakeholders. Advance English skills Years of Work Experience: 3 - 5

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Responsibilities

The analyst will assess and steer the financial performance of all industrial assets, delivering impactful analysis on performance in actuals, reforecast, budget, and business plans to senior management. Key tasks include preparing monthly analyses of production costs and Capex, coordinating planning cycles, and reviewing capital expenditure financial performance.