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Financial Planning - St Albans, United States - Jiva Ag
1 week ago
Description
About JIVAJIVA Indonesia is a group of Olam International, one of the largest agribusiness in the world.
At Jiva Indonesia, we're focused on solving four critical challenges that farmers (corn) around Indonesia face every day.
Jiva is working to help smallholder farmer in Indonesia gain access to capital for farming, get the best advice for farming, and to purchase their harvest.
Through this effort, the company is aiming to help improve farmer's livelihood while also digitizing the supply chain.General Overview :
As a Financial Planning and Analyst you will play an important role on a set of planning, forecasting, budgeting, and analytical activities that support a company's major business decisions and overall financial health.
You will report directly to the Head of Finance Accounting and Data and will manage team members across the branches.
Evaluating whether the company's current assets and investments are the best use of the company's excess
working capital
, by looking at return on investment (
ROI
) and comparisons with other ways the company might utilize its
cash flow
(e.g., other possible investments, increased stock dividends, etc.)
Determining which of the company's products or product lines generate the largest portion of its
net profit
Identifying which products have the highest
profit margin
(and which have the lowest) – It is a separate inquiry from the one listed above, as product(s) that carry the highest profit margin may not necessarily be those that generate the greatest amount of
total
profit – A simple example:
Product A may carry a higher profit margin than Product B, but the company may sell substantially more units of Product B
Examining and evaluating the cost-efficiency of each department of the company, in light of what percentage of the company's financial resources each department consumes
Working with individual departments to prepare budgets and consolidate them into one overall corporate budget
Preparing internal reports for executive leadership and supporting their decision making
Creating, updating, and maintaining
financial models
and detailed forecasts of the company's future operations
Comparing historical results against budgets and
forecasts
, and performing variance analysis to explain differences in performance and make improvements going forward
Considering opportunities for the company to expand or grow. Mapping out growth plans, including capital expenditures and investments. Generating three- to five-year financial forecasts.
Bachelor's degree and more than seven years of experience in finance or accounting or a related area
General knowledge of accounting/financial/operational principles
Experience developing financial reports and metrics
Interpersonal and communication skills with the ability to interact with various management levels
Ability to manage multiple tasks and adapt to a changing, fast-paced environment
Strong Excel, Word, and PowerPoint skills
Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
Demonstrated ability to influence others through effective verbal and written communication
Demonstrated ability to drive projects across an organization
Join a team that's reshaping agriculture.
Jiva has teams in Singapore, Indonesia & India.
HQ ADDRESS
Jiva Ag PTE LTD
Level 3
6 Battery Road
Singapore
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