Description

Corteva Agriscience™, the world's first dedicated agriculture start-up, serves to enrich the lives of those who produce and those who consume, ensuring progress for generations to come. Our employees fulfill this purpose everyday by building/participating in an inclusive culture where we encourage each other to stay curious, think differently, act boldly and do what's right for our customers, our co-workers, our partners and our planet. With over 20,000 team members from 130 countries, innovating in 140 world class R&D facilities, we have the resources, leadership heritage and partner ecosystem to make a meaningful impact now and into the future.

We're hiring an Capital Planning Analyst

The Capital Planning Analyst (CPA) is a support function for the Corteva Capital Planning organization and is responsible for data acquisition and coordination related to capital project spending forecasts, month-end cycles, and periodic requests for data.The Capital Planning Analyst (CPA) is a support function for the Corteva Capital Planning organization and is responsible for data acquisition and coordination related to capital project spending forecasts, month-end cycles, and periodic requests for data.

Responsabilities

Engaged in the development and implementation of the Corteva Capital Plan, including:

• Owns and maintains the Aggregate allocation tool and methodology
• Owns the corporate capital planning tool
• Maintains the capital planning work process
• Supports the implementation of the planning work process

Responsible for execution of capital-related monthly e-mail / reminder and communication processes

• Monthly forecast and actual update notifications to project and program managers
• Monthly and quarterly corporate capital reporting and summarization

Primary corporate contact for capital data, information, analysis, and reports across responsible site and product portfolios, including:

• Capital project spend
• Cost associated with capital spend
• Capitalized interest

Drives operational excellence in and enforces operational discipline of capital authorization and forecasting processes across the capital project portfolio

• Tracks and reports on capital projects staying within authorized budget
• Tracks and reports on timely closing and capitalization of capital assets
• Coaches teams to follow the standard Corteva process if they deviate
• Actively drives improved forecasting data quality in PPM or Corteva equivalent system
• Critically assesses processes and suggests / implements improvements to improve efficiency and results

Serve as subject matter expert on the corporate authorization and forecasting tools, processes, and requirements

• Collaborates with Instructional Systems Designer to deliver useful instructional materials and guidance to end users on related processes and application use
• Key contributors to the design and ongoing improvements of the application(s).
• Shepherds fast-track projects through authorization process when required
• Performs “on behalf of” authorizations when required
• Fields questions related to cost vs. capital decisions and applicable Sarbanes-Oxley policies

Subject matter experts in project accounting structure in ERP system and can extract relevant data and reports when required.

Stakeholders

• Project Managers
• Molecule Technology Leader
• Formulation Technology Leader
• Business Engineering Manager

Location

Spain, France, Italy

#LI-JV1 #LI-Onsite

Qualifications

Qualifications

• BA in finance or accounting or BS degree in Engineering with an experience in Finance
• 2 yr prior experience with capital investments, programs, and projects

To Grow What Matters, You Will Need:

• Expert in Microsoft Excel spreadsheets and PowerPoint presentations
• Above average capabilities in navigating and reporting in the SAP / ERP environment
• Prior experience with finance controllership concepts like Delegation of Authority (DoA) and Key Control Activities (KCAs)
• Understands and can interpret relevant finance policies impacting capital projects and investments
• Prior experience with Power BI and other dashboarding technologies is a plus
• Database query authoring skills are a plus
• Experience leading change management efforts and training people are a plus

Growing What Matters Starts With You… What We Can Offer To Help You Grow?

• Opportunity to be part of a global industry leader working to discover solutions to the most pressing agricultural challenges of our time
• Challenging work assignments that grow your skills, capabilities and experiences
• Opportunities for international rotations and relocation that will expand your global view and cultural experience
• Diverse, inclusive work environment where employees bring their whole selves to work and feel heard, valued and empowered
• Dedicated and customized resources to help grow your professional skills, industry expertise and personal perspectives
• Joining us is a natural opportunity to strengthen your professional network through valuable relationships
• Support the health and well-being of every employee by offering world-class benefits, meaningful work and competitive salary
• Performance driven culture with a strong focus on speed, efficiency and agility.