AD
Business Analyst AS&O & EMEA
Archer Daniels Midland
🇵🇱 Poland
On-site
5 days ago
- Excel
- Power BI
- Pivot Tables
- Data Visualization
- Hyperion
5 days ago
Job Description
The FP&A Business Analyst partners with the Commercial, Operations, the respective Finance Director and Corporate service functions to establish and execute on short, medium and long term strategic financial plans of the company and its alignment with the global corporate strategy. This includes the annual strategic business plan, financial planning cycle, monthly financial forecasting, and tracking of key initiatives, and/or analytical support of financial results.The candidate will be hands on supporting the respective business in accomplishing their strategic financial and business objectives. This position will be responsible for coordinating planning/forecasting and tracking business objectives by providing business intelligence and insightful information to monitor financial strategy. Key success factors for this role include teamwork, strong analytical and communication skills, and ability to quickly adapt to changing business and project needs.
Location: Poznan or Hamburg
Responsibilities
- FP&A: Support in the budgeting and forecasting process
- Data Analysis: Utilize advanced Excel skills to perform complex data analysis, incl. financial modeling, trend analysis and variance analysis
- Reporting: Create and maintain financial reports and dashboards in PowerBI to provide insights to management; prepare monthly, quarterly and annual financial reports highlighting key metrics and insights
- Business Partnering: Collaborate with departments to gather relevant financial data, analyze performance and provide recommendations.
- Ad Hoc Analysis: Conduct ad hoc financial analysis and special projects as requested by management
- Process Improvement: Identify opportunities to streamline financial processes and enhance efficiency through automation and best practices; develop and maintain financial models and tools to support planning and forecasting efforts
Qualifications
- Minimum bachelor's degree in finance, Accounting, Economics similar.
- 5-8 years of experience and minimum 3 years’ experience in FP&A, Controlling, corporate finance or related field.
- English fluent required
- Technical skills:
- Advanced proficiency in Microsoft Excel including experience with complex formulas, pivot tables and macros
- Strong experience with PowerBI for data visualization and report creation
- Strong proficiency in financial modelling, forecasting, and analysis
- Knowledge with Hyperion (Essbase, Smartview) is desired
- Strong analytical and problem-solving skills with a high degree of accuracy and attention to detail.
- Excellent verbal and written communication skills with ability to present complex financial information clearly and concisely to non-financial stakeholders
- Proven ability to work collaboratively across functions and levels within the organization
At ADM, we unlock the power of nature to provide access to nutrition worldwide. With industry-advancing innovations, a complete portfolio of ingredients and solutions to meet any taste, and a commitment to sustainability, we give customers an edge in solving the nutritional challenges of today and tomorrow. We’re a global leader in human and animal nutrition and the world’s premier agricultural origination and processing company. Our breadth, depth, insights, facilities and logistical expertise give us unparalleled capabilities to meet needs for food, beverages, health and wellness, and more. From the seed of the idea to the outcome of the solution, we enrich the quality of life the world over. Learn more at www.adm.com.
Business Analyst AS&O & EMEA · Archer Daniels Midland