FP&A Analyst

vor 3 Wochen

Heidelberg, Deutschland ADM Vollzeit

Job Description

ADM unlocks the power of nature to enrich the quality of life. We’re a premier global human and animal nutrition company, delivering solutions today with an eye to the future. We’re blazing new trails in health and well-being as our scientists develop groundbreaking products to support healthier living. We’re a cutting-edge innovator leading the way to a new future of plant-based consumer and industrial solutions to replace petroleum-based products. We’re an unmatched agricultural supply chain manager and processor, providing food security by connecting local needs with global capabilities. And we’re a leader in sustainability, scaling across entire value chains to help decarbonize our industry and safeguard our planet. From the seed of the idea to the outcome of the solution, we give customers an edge in solving the nutritional and sustainability challenges of today and tomorrow. Learn more at

Your role

You drive the performance of BU through continuous insight & challenge: you understand financial performance, driving and tracking actions to deliver our big priorities and key targets. This includes deep dive analysis into commercial performance issues and communicating with relevant business functions on timetables & requirements You deliver regular standard reports and ad-hoc reports, governing report change requests accordingly You check and control that the data is correct in the reporting, on entity level, regional level, and global level You create a clear and coherent story of performance and actions for use within the business unit and at a group level You champion system & process awareness within the Finance department, but also within the Commercial & Supply Chain functions You advise the sales and pricing team with margin analysis You support monthly -, quarterly - and annual closing and lead commercial budget and forecast preparation You conduct transfer price calculations based on existing guideline, make sure intercompany pricing is set up accordingly, and support the tax team in preparation of transfer pricing documentation You join/ lead special projects with focus on working with cross functional teams

Your Profile

Excellent user knowledge in Microsoft Office (especially Excel and Access), Power BI and finance/controlling applications under SAP (ideally S/4HANA). Hands on experience of planning systems (, BPC…) and SQL would be a plus. 1-5 years of experience in a financial planning and analysis position or finance business partner position Bachelor degree in finance/ economics/ accounting, or MBA, or similar education Fast learner, open-minded and flexible, working independently with hands-on mentality Multi-site and international experience Ideally broad financial experience in controlling, cost accounting, costing/pricing and corresponding financial processes. Strong understanding of financial and accounting processes Strong business & financial awareness, understanding levers to drive revenue & profit as well as strong analytical skills and an ability to distil key messages and make recommendations from complex data and source Excellent English skills

#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:

#LI-Hybrid

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