The position will focus on Financial Planning and Analysis for several Corporate functions and play a critical role in ADM?s Corporate Finance team. This role will support ADM?s strategy execution by providing leadership in executing our Corporate functions global consolidated annual operating planning, forecasting and analysis activities while helping the respective leadership team identify opportunities and corrective actions to meet financial and non-financial targets. The role will also provide insightful analysis and decision support by delivering timely, accurate and relevant data and information to the respective leadership team to help drive performance across the organization.
Responsibilities:
Develop and lead annual Financial Planning & Analysis processes in the record-to-report process catalog for a select group of Corporate functions
?? Coordinate preparation and consolidation of annual plan, monthly forecasts, key performance measures, and performance reporting to global function leaders and finance executives
?? Participate and demonstrate leadership in cross-functional efforts within Finance to continually improve reporting, forecasting, planning, and analysis processes.
?? Define, design and create driver-based planning and forecasting models and align models to monthly actuals management reporting.
?? Develop and present financial plans, projections, and ad hoc analysis requests to senior management.
?? Work with relevant business partners to provide instructions and direction into financial forecasts and plan requirements, including insights and opportunities for improvement.
?? Ability to influence others within a matrix environment including senior management.
?? Ability to lead, monitor, and manage several existing projects with tight deadlines using project management skills and techniques.
?? Manage performance management processes for direct reports, as applicable
Working hours: 8:00 AM - 5:00 PM
Skills:
Advanced Financial Analysis
- Advanced knowledge of budgeting, long range planning and forecasting
- Accounting knowledge and external reporting acumen
- Designing Queries and Reports using Financial Systems
Education:
Bachelors
Experience:
4-7 years
Qualifications:
Bachelor's Degree in Accoutning
5 years experience
Apply at spherion.com
Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
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The position will focus on Financial Planning and Analysis for several Corporate functions and play a critical role in ADM?s Corporate Finance team. This role will support ADM?s strategy execution by providing leadership in executing our Corporate functions global consolidated annual operating planning, forecasting and analysis activities while helping the respective leadership team identify opportunities and corrective actions to meet financial and non-financial targets. The role will also provide insightful analysis and decision support by delivering timely, accurate and relevant data and information to the respective leadership team to help drive performance across the organization.
Responsibilities:
Develop and lead annual Financial Planning & Analysis processes in the record-to-report process catalog for a select group of Corporate functions
?? Coordinate preparation and consolidation of annual plan, monthly forecasts, key performance measures, and performance reporting to global function leaders and finance executives
?? Participate and demonstrate leadership in cross-functional efforts within Finance to continually improve reporting, forecasting, planning, and analysis processes.
...
?? Define, design and create driver-based planning and forecasting models and align models to monthly actuals management reporting.
?? Develop and present financial plans, projections, and ad hoc analysis requests to senior management.
?? Work with relevant business partners to provide instructions and direction into financial forecasts and plan requirements, including insights and opportunities for improvement.
?? Ability to influence others within a matrix environment including senior management.
?? Ability to lead, monitor, and manage several existing projects with tight deadlines using project management skills and techniques.
?? Manage performance management processes for direct reports, as applicable
Working hours: 8:00 AM - 5:00 PM
Skills:
Advanced Financial Analysis
- Advanced knowledge of budgeting, long range planning and forecasting
- Accounting knowledge and external reporting acumen
- Designing Queries and Reports using Financial Systems
Education:
Bachelors
Experience:
4-7 years
Qualifications:
Bachelor's Degree in Accoutning
5 years experience
Apply at spherion.com
Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
Show lessShow more