Development and preparation of the farm budget, financial estimates and strategic plans P&Ls, OFCF and Capex requirements.
Developments of different models and scenarios for cows and milk evolutions and share models with Zone for Group farms developments
Development of the actual P&Ls, Balance Sheet, Operating Free Cash Flow (OFCF) analyzing results and variances vs. budget and estimates, identifying and reporting gaps with action plans to ensure agreed on targets are fully met.
Managing the farm Capex budget (preparing Capex authorization, payback analysis, tracking spending vs. approved Capex) to ensure adequate management of the Capex budget.
Responsible for the inventory of all farm assets (biological stocks, feeds, milk and vaccination, etc.); physical counts, tracking and recording of movements including the accounting treatments.
Key support of the daily management of the farm and the decision making.
Develop, implement and track farm KPIs with operations (daily, monthly and yearly)
Key support to the SSD in the material planning, supplier’s negotiations and searching (meanly feed suppliers).
Responsible for the daily accounting functions and treatments in the farm (A/R, A/P, Fixed Assets, Inventories, Petty Cash, and G/L) including reconciliations and physical counts.
Responsible for the control’s developments the implementation of controls with Internal Control manager and the finance team.
Managing the annual external audits with Accounting Manager.
5 to 8 years
A bachelor’s degree in Accounting major, MBA/CMA is a plus.
SAP Background is preferable
Targeted profile Required between 5 to 8 years of experience with financial controlling background
Takes Accountability and Make Decisions.
Connects and builds authentic relationships.
Influences and mobilizes stakeholders through his conviction.