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Über
Adisseo is a global leader in nutritional solutions for animal feed, committed to innovation, sustainability, and operational excellence. Our North America Finance team is seeking a Business Analyst who will play a key role in financial reporting, forecasting, budgeting, and supporting core accounting activities. The Business Analyst generates timely, accurate financial and managerial reports, ensures data integrity across SAP systems, supports month-end close, and collaborates closely with accounting, supply chain, and product management teams. This role is critical in enabling strong decision-making across the North America business. Responsibilities: Prepare monthly financial and management reports (Sales, P&L, KPIs, Inventory, Forecasts). Ensure data integrity across SAP systems (FI, CO, SD, Logistics, BI). Support accounting processes, including month-end close, internal controls, and process improvements. Develop and maintain forecasting models and support product managers. Lead the annual budgeting process for North America. Provide supply chain reporting, freight KPI analysis, and accrual variance reviews. Qualifications: Expertise in accounting and finance, including taxes. Understanding of logistics and customer service functions. Advanced knowledge of SAP FI and CO modules (Cost Center Accounting, Profit Center Accounting & Profitability Analysis). Working knowledge of SAP BI reporting tool. Ability to create reports using the SAP Report Painter. Understanding of the SAP SD module; able to run sales reports and analyze postings. Understanding of SAP Logistics module; able to run shipment reports and analyze logistics postings. Advanced Excel skills. Experience creating, analyzing, and explaining financial results to internal management. 3+ years of public or industry accounting experience. Experience managing budgeting and forecasting processes. Accounting degree or equivalent required. What we offer: Inclusive & diverse culture: Be part of a multicultural and global team of 62 nationalities, operating in 100+ countries, that values diversity, promotes inclusion, and supports work-life balance in a respectful and safe work environment. Benefits: health benefits, 401k, vacation & paid time off, profit-sharing, and performance incentives. Learning & career development: benefit from continuous training, mentoring, and learning programs, with equal access to career advancement and leadership opportunities. Sustainable and innovative company: work on meaningful projects using cutting-edge technology, with the freedom to innovate and make a real difference. Because we contribute to feeding 8 billion people, sustainability is not an option - it is our ambition.
Sprachkenntnisse
- English
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