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Vaga de Controls Manager
Cargill em São Paulo - SP

Descrição da Vaga

Controls Manager

Descrição:

Position Purpose

This position is responsible for the initial deployment and ongoing operation
of Cargill’s global financial control framework across all Cargill operations
within Brazil. Works with all businesses and function areas to design and
implement critical financial controls that meet Cargill’s global control
objectives. This role will work closely with the Controls COE in the
deployment of the financial control framework to enable visibility into
current state end-to-end processes and key controls, as well as assess risk
related to Cargill’s global control objectives. Once the control framework is
deployed, this position will be responsible for the ongoing operation of
sustainable financial controls monitoring processes and the reporting of the
status of financial controls to Regional Controller and Sub-Region AF Leads.
This position plays a critical role to assess the effectiveness of controls
and to ensure achievement of Cargill’s global financial control objectives
across all enterprises, which is critical through this dynamic time of change.

Principal Accountabilities

Deploy Control Framework
* Partner with Controls COE to implement and monitor the global control framework
* Collaborate across the sub-regions/regions to create and leverage best practices
* Partner with other Regional A&F domains to understand risk profiles of specific businesses
* Work closely with Tax, Treasury, Corporate A&F, Financial Risk Management, internal and external auditors, as well as all business areas, such as plant operations, sourcing, sales & marketing, origination, trading, etc.

Assess and Report Risk
* Develop strategy and plan to systematically assess risk related to Cargill’s global financial control objectives
* Evaluate identified control deficiencies and associated risk
* Design and implement controls that are responsive to assessed risks
* Develop plan to ensure effective controls for shared service transitions, ERP implementations, and acquisitions/divestures
* Partner with Controls COE & Audit teams to understand and address financial control risk areas
* Partner cross-enterprise to leverage and share best practices and ensure consistency in risk assessment

Monitor and Improve Financial Controls
* Operate ongoing financial control monitoring processes
* Partner with cross-business and function teams to address financial control gaps across the region
* Identify opportunities for control efficiencies/rationalization in finance processes
* Serve as the financial controls “Champion” for the Regional A&F team
* Partner with all areas involved to ensure compliance for new business transactions or new controls identified to be implemented.

Qualificações:

Education, Experience, Skills

Required Qualifications
* Bachelor’s Degree in Finance or Accounting
* Accounting or finance experience in leadership positions, including minimum of 2 years with controls/compliance
* Strong accounting experience with very good technical knowledge
* Demonstrated change agility.
* Highly effective people leadership skills which motivates for high performance
* Demonstrated ability to influence at all levels of the organization
* Excellent communication skills, both written and verbal
* Ability to communicate, influence and build trust across multiple stakeholder groups
* Proven accounting/finance leader with strong problem solving and analytical skills
* Demonstrated ability to understand and use technology to improve process and control
* Demonstrated flexibility and ability to deal with ambiguity
* Ability to travel up to 30%
* English Proficiency

Preferred Qualifications
* Professional accounting designation
* Experience with SOX compliance
* Demonstrated ability to create a team culture of continuous improvement, process optimization, and intellectual curiosity
* Understanding and experience working with JDE, SAP, and Lynx
* Experience with multiple businesses and/or international business experience

Cargo: Finanças / Contabilidade

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Avaliações da Cargill


Satisfação geral dos funcionários

4.16
  • Remuneração e benefícios
    3.86
  • Oportunidade de carreira
    3.72
  • Cultura da empresa
    4.39
  • Qualidade de vida
    4.05

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