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Mid LevelFull-timeAI
Salary Range
$11,220 - $15,180 /year
This salary is estimated based on similar roles. The actual salary may vary.
About the Role
The Industry FP&A Analyst will play a key role in assessing and steering financial performance of all LDC industrial assets across all Platforms & Regions. This role involves delivering impactful analysis and information to Finance & LDC Senior Management around asset performance.
Key Responsibilities
- →Prepare and deliver monthly analyses of production costs and industrial Capex, explaining key variances versus budget, forecasts, and prior year.
- →Coordinate production costs and Industry Capex with Regions, Platforms, and Industrial Functions throughout budget and planning cycles.
- →Provide supporting information for Platform Operational Industry meetings.
- →Review and validate the financial performance of Industry Capex before approval and assess value delivered after implementation with the Global Competency Center.
- →Prepare the monthly FP&A presentation on production costs and industrial Capex for the Group CFO/CEO.
- →Conduct benchmark and ad-hoc analyses for Industry or FP&A Management.
- →Contribute to reporting, financial systems, and planning improvement projects (BI, dashboards, etc.).
- →Support and enhance current and future systems for platform costs and KPIs, leveraging AI when applicable.
Requirements
- ✓Strong background in financial analysis and budgeting.
- ✓Experience with variance analysis and financial reporting.
- ✓Proficiency in BI tools and dashboard creation.
- ✓Knowledge of AI applications in financial systems.
Free to sign up. Takes 30 seconds.
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.
