Financial Planning and Analysis Specialist

2 weeks ago

Miami, United States Golden Agri-Resources (GAR) Full time

Financial Planning and Analysis Manager (Oleochemicals) We are looking for a Financial Planning & Analysis (FP&A) Manager to join our finance team. In this role, you will work closely with the GAR USA Oleo commercial and operations teams to ensure accurate and comprehensive financial reporting to our Singapore head office. You will oversee, implement, and maintain management reporting processes and policies for the Oleo product distribution business in the U.S. You will be responsible for monthly and ad‑hoc reporting, margin and SKU profitability analysis, cost analysis, and delivering actionable insights that support profitable growth and working capital efficiency. We should be an analytical, proactive, and collaborative professional with excellent leadership and communication skills, capable of managing multiple priorities, meeting tight deadlines, engaging senior management, and driving process improvements. You thrive both as a team player and an independent thinker in a fast‑paced, multicultural environment. Key Responsibilities Understand the business flows and update or refine existing accounting procedures as needed, including financial statement preparation, month‑end closing, journal entries, and general ledger maintenance. Prepare dedicated supporting schedules for financial statements related to the Oleo business, including balance sheet and P&L reconciliations. Review and analyze financial statements and records, providing clear reports and data insights to various internal stakeholders. Advise and support different departments on accounting and tax compliance by researching requirements and ensuring adherence to relevant internal, national, and international regulations. Liaise with finance teams in Singapore and Indonesia, addressing ad‑hoc queries and supporting additional reporting needs. Act as a key advisor in strategic decision‑making and ensure alignment with financial objectives for the Oleo CFO and GAR USA Finance Director. Oversee the preparation, monitoring, and management of budgets related to the Oleo product distribution business in the U.S. Lead and support the implementation, enhancement, and optimization of ERP and financial systems. Requirements Bachelor’s or Master’s degree in Accounting or Finance. Professional certifications are an advantage. 7–10 years of experience in finance and/or accounting. Experience in a leadership capacity is a plus. Strong knowledge of U.S. financial regulations, GAAP, IFRS, and financial reporting standards. Prior experience in the commodities industry. Solid proficiency in SAP and CTRM systems. Experience working in an international environment. Seniority Level Mid‑Senior level. Employment Type Full‑time. Job Function Finance. #J-18808-Ljbffr

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