Senior Financial Analyst

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Company: The Mosaic Company

Location: Lithia, FL 33547

Description:

The Senior Financial Analyst - Other Entities is responsible for the accounting and analysis of Mosaic's other consolidated and non-consolidated entities within the North American Business Units. This individual will serve as a specialist for these entities and will understand their nature. A significant time will be spent on Mosaic's joint ventures held within the Mosaic Phosphates BV and Mosaic Fertilizer, LLC entities, but responsibilities also include several other entities mostly held in Luxembourg, The Netherlands and the US. The Senior Financial Analyst - Other Entities will be responsible for leading the analysis required for various accounting documents, schedules and other internal management reports. They will be responsible for leading the monthly preparation and maintenance of support of the requisite journal entries as well as various balance sheet reconciliations for these entities. In addition, they will work closelywith the Mosaic's internal Consolidations, Tax and Law departments to ensure transactions are analyzed and recorded appropriately. They will also serve as the primary contact for the external service providers and auditors in the US, as well as Luxembourg and the Netherlands; this individual will gain a solid working knowledge of the differences between US GAAP and GAAP in various other countries. They will participate in ad-hoc projects, as needed.

What will you do?
  • Lead analysis and preparation of various internal management reports and schedules for consolidated and non-consolidated entities of Mosaic's North American Business Units. Includes leading preparation of various pricing calculations for Miski Mayo entity, as well as calculation of amounts due to MWSPC for vessels purchased through the joint venture.
  • Prepare journal entries and supporting accounting documents / schedules for Mosaic's other entities; includes coordination with Corporate Consolidations, Law and Tax teams.
  • Monthly preparation and maintenance of support of various balance sheet reconciliations for Mosaic's other entities.
  • Drive the annual process for reviewing annual accounts (Lux and Dutch entities) with external service providers and acting as key contact for external auditors on annual audits (primarily Luxembourg and Netherlands entities) and various other requests.
  • Lead or participate in ad-hoc projects, as needed.


What do you need for this role?
  • Bachelor's degree required with major in Accounting, Finance or Business with an emphasis in Accounting or Finance
  • 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
  • Broad understanding of internal controls
  • Public accounting and / or internal audit experience is preferred
  • Proven project management skills are preferred
  • Demonstrated proficiency with Microsoft Office (Word, PowerPoint, Outlook) with advanced Excel skills
  • Experience/knowledge of SAP preferred
  • 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
  • Strong organizational skills and attention to detail
  • Strong analytical and problem-solving skills
  • Highly motivated and self-directed
  • Strong decision-making skills
  • Ability to adapt to a continually changing business and work environment
  • Demonstrate ability to manage multiple priorities and prioritize tasks
  • Ability to think creatively with an ability to create innovative solution
  • Strong business acumen

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