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!
As the Finance Business Partner for New Wales General Manager and the Operations leadership team, this role provides financial analysis and recommendations for operations plans and strategies to influence decision making, enabling them to make sound, effective and informed management decisions to achieve business unit financial goals and drive improved profitability. The incumbent will also deliver insightful financial analysis and collaborate with the New Wales operation leaders in addressing business challenges and risks while capturing opportunities.
What will you do?
Ensure financial policy and procedures are followed. Ensure full compliance with all Sarbanes-Oxley and internal control procedures.
Challenge the operations teams to reduce costs and working capital by providing analytics on cost trends, cost drivers and identifying opportunities.
Provide site related financial KPIs and performance reporting for decision making and tracking progress towards goals.
Provide financial and analytical support to the New Wales operations leadership in strategy development for their area of accountability.
Lead 5-year planning/budget/forecast processes for the New Wales site.
Collaborate with Plant Finance COE to ensure partner area management are appropriately supported on questions related to accounting and costing.
Calculate HIP metrics and help educate and communicate with the site hourly employees.
Respond to ad hoc internal and external requests for information including Internal and External auditors as well as Government and Regulatory information requests.
Collaborate with Corporate Accounting, Investor Relations and FP&A teams on monthly/quarterly close analysis as well as 5-year planning/budget/forecast processes as well as any other requests.
Project work that includes standardization and optimization of processes and reporting globally for operations.
Special projects assigned by New Wales GM and Senior Manager, Phosphate Finance Business Partner
What do you need for this role?
7+ years of experience in finance or business
Strong business partner experience
Strong analytical skills and ability to link financial reports to business strategies.
Process improvement oriented and cost management focused with experience in performance management and KPI tracking.
Experience working on multiple projects / cross functional initiatives.
Strong understanding of financial management and generally accepted accounting principle (GAAP).
Strong analytical and problem-solving skills.
Strong critical-thinking and decision-making skills
Strong written, verbal and listening communication skills.
Demonstrated leadership and interpersonal skills.
Ability to effectively work and build partnerships with employees at all levels within the organization.
Ability to adapt to a continually changing business and work environment and manage multiple priorities.
Ability to lead through influence and network.
Strong business acumen.
Adept at meeting established deadlines.
Strong organizational skills and attention to detail.
The ability to think creatively with an ability to create innovative solutions.
Self-motivated and self-directed.
Strong computer skills, which include proficiency with Microsoft Office (Word, Excel, PowerPoint, and Outlook), Power BI and Teams
SAP
What's in it for you:
A competitive base salary + bonus incentives
11 paid holidays each year
A generous 401k with a company match and annual company contributions
Paid sick leave
Paid vacation time
A robust benefits package which includes Medical, Dental, and Vision insurance, life & disability
Tuition reimbursement
Paid Paternity/Maternity Leave