Finance Planner Specialist
Cargill is a family company committed to providing food and agricultural solutions to nourish the world in a safe, responsible, and sustainable way. We sit at the heart of the supply chain, partnering with producers and customers to source, make and deliver products that are vital for living. By providing customers with life’s essentials, we enable businesses to grow, communities to prosper, and consumers to live well.
Job Purpose and Impact
The Finance Planner Specialist will translate complex category, product, brand, channel or other integrated financial strategies and insights into actionable plans. In this role, you will partner collaboratively with key stakeholders to drive the prioritization, phasing and resource management for marketing activities and initiatives to enable a cohesive approach while achieving strategic marketing objectives.
#LI-AM4 #LI-Hybrid
Key Accountabilities
- Consolidate and align complex category, product, brand and other marketing strategies into one integrated marketing plan that gains synergies and ensures optimal use of resources.
- Create and ensure a holistic financial plan with logical flow, smooth sequence and timing, strategic alignment and cross functional resource optimization, avoiding redundancy and tracking marketing performance to adjust the plan as necessary.
- Partner with other marketing teams to ensure appropriate channels and content to execute activities and create strong positive financial plan.
- Dynamically update the marketing plan based on market and business changes and adjust planned resources accordingly to maintain progress towards marketing goals.
- Collaborate with broader marketing teams to run the marketing planning process and facilitate the flow of information and insights are shared across the marketing and business teams to improve business planning and marketing performance.
- Handle marketing measurement activities and performance reporting across the elements of the marketing plan.
- Independently handle complex issues with minimal supervision, while escalating only the most complex issues to appropriate staff.
Qualifications
Minimum
- Bachelor's degree in a related field or equivalent experience
- Solid experience in Financial Planning & Analysis.
- Strong knowledge of P&L management, profitability analysis, gross profit, margin management, and cost structures.
- Experience in FMCG companies and consumer goods environments.
- Experience partnering with Marketing, Trade Marketing, Commercial, or Innovation teams to assess business and financial performance.
- Advanced Excel skills
- Advanced English proficiency.
Preferred
- SAP knowledge is a plus.
- S&OP experience is desirable.
Please note that Cargill will NEVER request bank account details, usernames, or passwords through any communication channel. At Cargill, we prioritize the security of our employees and candidates. Therefore, we strongly advise that any call or message received with such a request be reported immediately to your financial institution. To learn more about our data privacy practices, please visit our website.
At Cargill, everyone matters. Cargill is committed to creating and maintaining an inclusive and diverse work environment where all individuals are treated with dignity and respect. In alignment with our Principles and Values, Cargill prohibits any form of discrimination or harassment against employees or candidates based on race, ethnicity, color, religion, nationality, ancestry, sex, gender, gender identity, gender expression, sexual orientation, age, disability, pregnancy, genetic information, marital status, family status, country of origin, union affiliation, or any other status protected by applicable law. Cargill also complies with all applicable national and local laws and regulations related to equal employment opportunity and non-discrimination.
We encourage women, Black professionals, and people with disabilities (PwD) to apply for all opportunities available on the Cargill Careers website.
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우리의 위치
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