Industrial Ops Finance Partner | Italy Ravenna

Industrial Ops Finance Partner | Italy
Ravenna
Emilia Romagna, Ravenna

Select how often (in days) to receive an alert:Industrial Ops Finance Partner | ItalyDate: Feb 13, 2025City: Ravenna - Porto CorsiniCountry: Italy (IT)Requisition Number: 38840BUNGE has an exciting opportunity available for a FP&A Analyst, Industrial Operations Finance Partner.

In this role, you will be the main supporter for the Plant Manager from a financial perspective, identifying and driving improvements in the plants, ensuring targets for costs, important metrics, and CAPEX budget are reached.

Providing accurate data in time, mainly for consolidation systems, and ensuring compliance is important. More on the FP&A Analyst, Industrial Operations Finance Partner:The FP&A Analyst, Industrial Operations Finance Partner will collaborate regionally, working closely with industrial leaders in our Bunge plant located in Porto Corsini and maintaining a good partnership with our colleagues from commercial, finance, and operations teams to understand business challenges and needs.

We encourage challenging the status quo, providing insights and improvements that will benefit the organization and provide you opportunities to grow. Main Accountabilities:Work together ("be a partner") with the plant manager and key plant stakeholders to detect potential cost deviation, mitigation plans or saving opportunities, plus follow up on their execution and results. Ensure correct financial accounting reporting of industrial expenses monthly.

Prepare accrual of variable cost to be booked by GL team.

Build monthly forecast of plant industrial cost.

Production of a monthly package with the analysis of actual expenses versus forecast and Business Plan (BP).

Ensure forecast accuracy. Lead the preparation of yearly Business Plan (BP) of plant industrial expenses (Variable, Fixed and Depreciation).

Preparation of monthly reports as well as ad hoc analysis to support plant manager, Industrial Director, and FP&A team. Drive the preparation of new initiatives (minor and major projects) and post-implementation reviews.

Support Business Finance Partners in identifying and validating projects resulting in added profit and/or cost savings based on insights from KPI and benchmarking exercises.

Ensure proper OPEX vs CAPEX classification. Monthly submission of proper PQSE KPI reporting.

Ensure compliance with internal reporting guidelines and support external reporting (US-GAAP).

Management, control, and documentation of inventory counts (commodities and spare parts). Work with other plant Industrial Finance Partners to standardize processes amongst the market and value chain.

Support automation, process rebuilding, and process/software projects (Tableau, SAP).

Participate in regional and global initiatives bringing value added to the finance community. We are looking for different skills in our ideal candidate:A degree in Finance, Management, or Business. +/- 5 years of experience in a similar role. Ease of learning SAP, Tableau, One Stream, PQSE, and Genius tools. Fluency in both English and Italian is required. Ability to analyze large and complex data and extract simple actionable insights. Knowledgeable about international company procedures and compliance issues, having a global view of the business. If this description reflects your profile or ambition, we're looking forward to seeing your application and motivation in English by hitting apply!In case of questions, please reach out to Aitor Alonso (Talent Acquisition Specialist at ******). Acquisition by agencies is not appreciated, we do not use agencies at this moment for our recruitment.

Open proposals of candidates are at own risk. Bunge is a global agribusiness with one mission – we connect farmers to consumers to deliver essential food, feed, and fuel to the world.

We have unmatched global scale and deeply rooted relationships which allow us to bring innovative ingredients and knowledge to some of the world's biggest brands – many of which are likely in your home right now. We know that to achieve our mission and deliver the best results to our customers, each other, and the world, we need to work together – so we hire talented people who are passionate, bold, and driven to work as One Bunge.

This dedication is deeply embedded in our culture and reflected in the way we work. Every day our people exemplify these values, which represent Bunge at its core:Act as One Team by fostering inclusion, collaboration, and respectDrive for Excellence by being agile, innovative, and efficientDo What's Right by acting safely, ethically, and sustainablyIf this sounds like you, join us!

We value and invest in people who believe in our purpose and are excited to live it every day – people who are #ProudtoBeBunge. Bunge is an Equal Opportunity Employer.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, transgender status, national origin, citizenship, age, disability or military or veteran status, or any other legally protected status.

#J-18808-Ljbffr