Income/hedging Analyst
hace 7 días
- Consolidate, process and determinate Gross sales by customer, freight, and net sales for all budgets delivered by FP&A
- Consolidate the "Balance Sheet" and support CAPEX budgeting process
- Deliver comparative reports, among different scenarios and actual, identify variances, and research main drivers behind variances.
- Follow up customer's close contracts, to determinate Natural gas and Corn requirement hedge, make reports and support Hedging committee.
- Collaborate to get information required to support presentations and analysis for various groups. Considering the sense and the key takeaway for the message.
- Build and maintain effective working relationships with both internal and external customers that will help facilitate effective communication of business needs.
- Possess strong analytical, organizational and problemsolving skills
- Have strong written, verbal communication and presentation skills
- Demonstrate an ability to manage multiple projects simultaneously
- Demonstrated experience working as part of a team
- Are able to meet deadlines
- Embrace changes and are open to new ideas and approaches
- Bachelor's degree in Finance or Accounting; CPA or MBA a plus
- Must be able to analyze financial results and assess financial/strategic impacts of business decisions
- Demonstrated ability to identify issues, develop solutions, and make and support decisions to resolve problems and take advantage of opportunities
- Proven proficiency in the use of MS Office Suite Software Programs (Excel, Word, Power Point, etc.)
- SAP and BPC knowledge is desirable
Relocation Available:
No
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