Senior FP&A Analyst

COFCO International Grains US LLC seeks a Senior FP&A Analyst in Oakbrook Terrace, IL to support FP&A Manager in short-term and long-term business modeling, daily profit and loss analysis, monthly forecast, and strategic investment planning; conduct business and financial analysis for margins, expenses, capital expenditures, and market conditions based on different scenarios and models for management to review by creating charts, tables, and graphs with Microsoft Excel to visualize data; prepare daily and weekly market reports by researching latest news and market trends and provide global management predictions on how market conditions may impact North America business; assist the manager in producing presentation slides to present detailed analysis or strategy proposals to the regional North America management and senior global management; make financial analysis to assist the manager in making merger and acquisition investment proposals for North America; discuss with business units regarding their financial forecasts and business plans, analyze validity of their plans, and assist the manager in modifying their plans based on the global management’s comments; cooperate with third-party consultants, appraisers, auditors, tax practitioners, and professionals in financial projects; assist the manager in preparing analysis and presentation slides for monthly and quarterly financial reviews or forecasts for regional CFO; coordinate with product lines and business units to collect and organize financial data and make presentation slides to support the manager in annual budgeting process; investigate causes and impacts of significant variations in business accounts; assist the manager in preparing urgent financial reports and presentations to internal global committees or external authorities to facilitate the implementation of business plans and assess financial impacts of transactions; respond to requests or questions from management regarding company financials; monitor progress of capital projects, facilitate the progression of the projects, and report any issue to management; assist the manager in implementing global non-trading procurement procedures by analyzing the financial aspects of each transaction to ensure business units in U.S. obtain third-party services or products properly.

Position requires a Bachelor’s degree in Accounting, Finance, or closely related field and 2 years of experience as a Financial Analyst, Accountant, or related occupation, which includes 2 years of experience reviewing grain commodity position reports and grain commodity profit and loss reports and using Agris, Allegro, and SAP BPC reporting software.