FP&A Manager in Credit Finance

6 maanden geleden


Amsterdam, Nederland ADM Voltijd

Summary:


 
The main purpose of this role is to partner with the regional credit leads, commercial team, business finance, treasury, structured trade finance, business development and corporate service functions to support & help execute short, medium and long term strategic direction of Global Credit & Collections Organization. This includes developing plans and analysis to support business growth, calculation of open A/R risk, cost of mitigating credit risk, developing risk maps based on predefined criteria and developing the global and regional credit risk strategy for 5 years aligned with business plans. Other responsibilities include setting and tracking key KPIs (per business unit and/or per region) and/or analytical support of credit & collections information. Financial Analysis Manager is also responsible to analyze data, draw conclusions and summarize insights for Credit & Business leaders.

Position reports to Global Collections, Process& Analytics Director

Job Responsibilities:
  Oversee and manage all aspects of financial planning and analysis such planning, predicting, reporting for credit finance. Working closely with credit and business leadership to formulate and analyze business's medium to long-term financial and strategic plan. Delivery of market and risk analysis, market trends and associated commentary to the leadership team. Reviewing existing processes and procedures to develop recommendations for improvement efforts. Develop, calculate and monitor KPIs supporting business and credit organization goals Maintain and develop analytics and database in various tools such as PowerBI Job Requirements:
 

Key success factors for this role include teamwork, strong analytical and communication skills and business acumen and ability to quickly adapt to changing business needs. This position also requires someone with initiative to solve problems and be a self-starter who is willing to follow through matters towards resolution and promptly escalate when necessary Graduated in Business Administration, Economics, or Accounting; MBA preferred 8-10 years+ experience in finance related areas Experience in consulting, FP&A, business finance and credit management is a plus Strong quantitative and analytical skills, Intellectual curiosity and desire to learn about ADM’s and its competitors’ businesses – strong functional understanding of food and Ag industry is a plus  Ability to manage multi-tasking & the expectations of various stakeholders Good organizational skills and action orientation Experience in Microsoft Office tools/HFM / WDesk /Power BI is essential. Experience in SAP & GetPaid is preferred.

#IncludingYou

Diversity, equity, inclusion and belonging are cornerstones of ADM’s efforts to continue innovating, driving growth, and delivering outstanding performance. We are committed to attracting and retaining a diverse workforce and create welcoming, truly inclusive work environments — environments that enable every ADM colleague to feel comfortable on the job, make meaningful contributions to our success, and grow their career. We respect and value the unique backgrounds and experiences that each person can bring to ADM because we know that diversity of perspectives makes us better, together.

For more information regarding our efforts to advance Diversity, Equity, Inclusion & Belonging, please visit our website here:

About ADM

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

Req/Job ID

86454BR

Ref ID

#LI-DNI


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