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Mid LevelFull-time
Salary Range
$30,600 - $41,400 /year
This salary is estimated based on similar roles. The actual salary may vary.
About the Role
The Business Operations Performance FP&A Analyst will play a key role in assessing and steering LDC business and financial performance across all Platforms & Regions. This role involves delivering impactful analysis and performance reviews to Finance & LDC Senior Management.
Key Responsibilities
- →Monitor working capital usage during monthly closings and throughout the budget, reforecast, and business plan processes, including price and volume analysis as well as account allocation review.
- →Manage fixed assets in monthly closings, reforecast and across budget/BP, produce roll-forward analysis.
- →Oversee finance costs and net interests, including long-term financing allocation, analysis of short-term leverage across geographies, monthly reviews, and involvement in budget and business plans.
- →Track financial performance of various Corporate platform businesses, including P&L and balance sheet, liaise with relevant stakeholders inside and outside Finance, and prepare and present MPRs when necessary.
- →Participate regularly in monthly platform reviews, critically evaluate assumptions, particularly within reforecast & budget
- →Coordinate and support the preparation of the monthly FP&A presentation delivered to Group CFO/CEO.
- →Respond to any ad-hoc requests from top management.
- →Interactions/Interface
- →Close & regular interactions with Regions and Platforms as well with LDC Group stakeholders such as:
- →Corporate, Platforms and Regions FP&A
- →LDC Finance community including Treasury, global reporting.
- →Finance & LDC Management
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About LouisDreyfusCompany
LouisDreyfusCompany is a global agricultural commodities trading and processing business with a rich heritage dating back to 1853. Headquartered in the Netherlands, the company operates across multiple continents, leveraging deep market knowledge and extensive logistics networks to manage the flow of essential agricultural products. As one of the world's leading agribusinesses, Louis Dreyfus Company plays a critical role in connecting producers with consumers, ensuring the efficient and sustainable distribution of commodities that form the foundation of the global food supply chain. Its long history reflects a commitment to stability, innovation, and adaptation within the dynamic agricultural sector. The company's core operations encompass the trading, processing, and merchandising of a diverse range of agricultural commodities, including grains, oilseeds, and cotton. Key features of LouisDreyfusCompany's business include its vertically integrated approach, sophisticated risk management capabilities, and a strong emphasis on sustainability throughout its supply chain. The company serves a broad audience, including farmers, cooperatives, food manufacturers, and governments, providing them with reliable access to essential commodities and market intelligence. Its services are designed to enhance supply chain efficiency and support the needs of both producers and end-users in various regions.
