Ingredion

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Sr. Financial Analyst - Balance Sheet / Working Capital

Sr. Financial Analyst - Balance Sheet / Working Capital

Requisition ID 
2017-2746
Job Locations 
US-IL-Westchester
Job Family 
Finance (FN)

More information about this job

Responsibilities

 

Position:                     Senior Financial Analyst Balance Sheet/Working Capital Planning

Position Location:     Westchester, IL

Business Unit:            North America Finance

 

The North America Finance group is a key element of our commitment to finance excellence and the delivery of high quality finance support to the organization.

As your career develops, Ingredion offers a diverse set of career options in the US, Canada and abroad.  Our company continues to grow, organically, geographically and through acquisition. 

Primary Function

Responsible for the integrity and reporting of the US/Canada Balance Sheet. Lead Balance Sheet budgeting and forecasting process. Track and communicate Balance Sheet results.

 

Supervision: N/A

Key Deliverables

  • Calculate all Working Capital KPI’s. Review and analyze monthly US/Canada Balance Sheet and compare with budget and prior year. Identify and communicate variances to facilitate achievement of budget targets.
  • Coordinate the US/Canada annual and quarterly Balance Sheet budgeting process. Create AP and AR forecasts.
  • Provide monthly/quarterly CCC results for NA & US/CAN for MBR/QBR. Provide CCC results for NA & US/CAN for all forecasts.  
  • Prepare all Balance Sheet pages for quarterly and forecast books. Provide DIO, DSO, and BU Inventory, and FG Inventory Reports.
  • Execute corporate submission of balance sheet plan.
  • Ability to deal effectively with dynamic change and support team along those lines
  • Build and maintain effective relationships with cross functional groups in order to facilitate effective communication of business results.
  • Identifies opportunities for process improvements and constructively proposes new solutions that increase value and improve business performance.
  • Effectively communicate with different functions/levels to obtain all information for the Balance Sheet forecast.

Qualification Requirements: 

  • Bachelor’s degree in Finance or Accounting
  • Strong communication. Must be able to convey information to all levels of the organization in a clear, focused, and concise manner
  • Experience in financial analysis, reporting, and accounting
  • Strong computer skills with knowledge in the use of Excel. Experience working with SAP, SAP BW, or BPC a plus.

Desired behaviors & experiences: 

  • Demonstrated experience working as part of a team
  • Commitment to accuracy and strong attention to detail Experience in planning, coordinating, and executing multiple projects simultaneously 

Job Grade:                              G                    

Relocation Available:  Considered for current Ingredion employees in U.S. / Canada