Job Summary
As a Budget and Cost Analyst for Processing Plants, you will be responsible for providing analyses, visualizations and insights to support decision-making activities of the farm operations departments, including analyzing competitor activity, economic, market trends, tracking and measuring the actual cost and performance versus budget, analyzing farm/facility performance and other ad hoc cost analyses.
Responsibilities and Duties:
- Conduct data analyses spot data trends, calculate forecasts, perform gap analyses, generate reports and visualization, and communicate insights to senior sales and marketing executives.
- Track and analyze actual performance to budget.
- Recommend opportunities to improve farm and/or hatchery efficiency using a data-driven approach.
- Consolidate relevant information that will be used in analyses and work with the company's IT development team to manage these databases.
- Help define and build visualizations to better communicate the performance and aid in decision-making activities.
- Support the group with ad-hoc projects and analyses, as assigned.
- Institute Bounty values and leads by example, practicing a culture of meritocracy, inclusiveness, respect, diversity, fair play and ethical conduct of business.
Required Knowledge, Skills, and Abilities:
- Experience in Financial Analysis;
- Demonstrated high level of proficiency in MS Office (Excel and PowerPoint), creating and managing performance dashboard data visualization;
- Working knowledge/experience on Google Workspace (Google Sheets and Google Slides) is a plus;
- Experience in Data Visualization tools like Visual Studio, Tableau, Power BI is a plus;
- Strong analytical and problem-solving skills, and attention to detail;
- Excellent communication skills, both written and oral, and active listening skills;
- Motivated self-starter;
- Willing to learn;
Key qualifications and Experiences:
- Graduate of Business Administration, Economics, Finance, Marketing, Statistics or any other related courses
- 5 years experience in reports management and data analysis and visualization, with proven ability to deliver high quality and accurate reports within timescales
