Spain Job Openings
International Flavors & Fragrances
Financial Analyst, Ingredients
FULL TIME
December 3, 2024
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Business partnering
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Business acumen
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Business/Financial Analysis
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Innovation
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Coordinate weekly/monthly Sales, gross profit, RSA costs forecasts for the Business Unit, participating in the identification of key drivers and actions to help improving Business performance.
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Play a key role in building and continuously improving the overall forecast process and accuracy
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Support the preparation of the monthly Segment and BU business reviews
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Drive the preparation of the yearly Budget and Strategy processes in an accurate and timely manner
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Understand financial drivers influencing business performance and identify key improvement actions.
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Drive cost optimization and efficiency improvement initiatives.
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Develop necessary business financial models and capital investments assessment models.
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Limited business travels
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Experience: minimum of 5 years of Financial Planning and Analysis Experience, preferably in an international environment in a medium to large sized company.
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Education: Finance or Economics / Business degree. MBA is a plus.
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Languages: fluent written and spoken English is a must.
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Analytical intellect: analyzing the historical data, finding patterns, understanding financial impact, being able to identify key drivers and trends without getting lost in the details
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Advanced computer skills (Excel, Power BI, Power Query, etc.)
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Financial Modelling: create financial models to support decision making process
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Ability to organize and prioritize
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Effective communication skills
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Strong drive for results, customer focused. Effective team player.
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Strong business ethics.
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