The Financial Analyst will provide independent support to the R&D Finance Director (FD) related to all Ag R&D and will be an integral part of the FMC R&D Finance Team.
Prepare a monthly financial forecast for FD through recollection of information from Dupont and FMC Legacy and all the regions
Design and issue a monthly financial reporting package for FD, including All Ag R&D cost and headcount summary.
Prepare quarterly project reports to analyze internal and external costs by region
Consolidate all the regional & global function R&D cost center and capital during the budget process
Summarize the regional and global function budget information for inclusion in the all Ag FMC budget presentation
Summarize capital plan with information from the regions
Serve as a member of the R&D Finance team, attending calls/ meetings and providing financial guidance when necessary
Identify opportunities to improve efficiencies and reduce costs. Work closely with Procurement to identify cost reduction opportunities globally.
Prepare financial slides for the FD presentations to Ag and Corporate management.
Monitor monthly costs and prepare analysis by region
Assist in the design and implementation of any new process due to the integration.
Assist in the design and implementation of any new project management or reporting system.
Monitor the consultant costs and service period globally to ensure compliance to FMC policy.
Work closely with Corporate Tax Department to ensure expenses are provided the appropriate accounting treatment with regard to intercompany transfer pricing
Provide day to day financial support to R&D Directors and staff.
Financial modeling for product innovation (PI) projects (NPV, ROI, etc.) for all regions FMC Legacy except EMEA
Special projects as assigned including projects initiated by FMC Ag Philadelphia
Undergraduate degree in Finance or Accounting required
MBA- Finance preferable
Experience in matrix organizations
Minimum of 7 years “relevant” experience in financial functions and at least 2 of them in global environments
Demonstrated skills in financial management, analysis, accounting and reporting
Strong analytical and interpersonal skills and the ability to work in a complex global organization
Demonstrated ability to analyze and improve business processes
Demonstrated ability to have an impact through business and/or financial leadership
Ability to manage multiple projects and tenacity for bringing issues/projects to closure
Self-starter who is results and improvement-oriented. Ability to take initiative, work independently or as a member of team, and report back at milestones
Solid understanding of accounting and skilled in financial analysis
Excellent computer skills particularly power point and excel and SAP
Strong Financial Modeling knowledge
Strong communication and interpersonal skills
Interpersonal and communication skills
FMC employees enjoy competitive compensation, a menu of work/life benefits and opportunities to continue developing their skills and building their career. FMC is an Equal Opportunity Employer and makes employment decisions without regard to race, gender, disability or protected veteran status. FMC supports a drug-free workplace.
Website : http://www.fmc.com
With our superior technology and strong partnerships with customers, FMC's people are finding solutions that are helping to change people's lives for the better. Today, FMC maintains leading positions in three chemical markets: Agricultural, Specialty and Industrial.