Job Description:
The Mosaic Company (NYSE: MOS) is the world's leading integrated producer of concentrated phosphate and potash-two of the three most important nutrients in agriculture. We employ more than 13,000 people in six countries to serve farmers all over the world. Our Headquarters is in Lithia, Florida with operations throughout North America (U.S./Canada) and South America.
At Mosaic We Help the World Grow the Food it Needs - Apply today and join our team!
Where will you work: Hybrid (Onsite - Mon/Tues/Thurs - Lithia, FL)
As the Financial Analyst Sr you will assist the global capital reporting team during month-end/quarter-end/year-end financial close process. Assist global capital reporting team during preparation for the capital rack&stack budget and 5-year planning process. Assist global capital reporting team in preparing various performance reports (including safety, quality, delivery and cost), monthly leadership reports and other ADHOC reports. Assist global capital reporting team to enhance visualization of data, establish Power BI dashboard reporting models, and provide the basis for senior leadership team decision-making through timely analysis and presentation
What Will You Do:
- Capital forecast, budget and 5-year planning: Support preparation of monthly capital forecast review process, annual budget presentation review materials and 5-year planning consolidation.
- Capital reporting: Support preparation of performance metric reporting for global capital portfolio with a focus on trending and KPI analysis (including: safety, quality, delivery, costs and other).
- Data visualization: Support enhancement of capital data visualization, establish Power BI dashboard reporting models and other value-added reporting tools.
- Financial close process: Responsible for the preparation of month-end/quarter-end/year-end capital close and reconciliation activities.
- Annual budget prioritization planning: Support global capital rack & stack process during budget planning process.
- Special projects.
What Will You Need:
- Bachelor's Degree in Accounting or Finance, or Business with emphasis in Accounting/Finance required.
- 5+ years of finance, accounting, or financial analysis experience
- Excellent understanding and familiarity with GAAP and the ability to apply these principles in practice
- Strong working knowledge of financial and accounting concepts and practices
- Strong presentation skills
- PowerBi experience a bonus
- CPA certification preferred
- Broad understanding of internal controls
- Strong oral and written communication skills
- Strong interpersonal skills with the ability to lead through influence and network
- Ability to work with employees at all levels within the organization • Ability to work well in a team environment
- Willingness to collaboratively challenge the business
- Demonstrated ability to work independently
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