Finance Analyst Fp&A

hace 2 semanas

Oviedo, Asturias, España International Flavors & Fragrances A tiempo completo
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It's an exciting time to be part of the IFF family.

We are a global leader in taste, scent and nutrition, offering our customers a broader range of natural solutions and accelerating our growth strategy.

IFF is very excited to welcome a new Financial Analyst FP&A to our team, and we hope it's you

At IFF, an industry leader in food, beverage, health, biosciences and sensorial experiences, science and creativity meet to create essential solutions for a better world – from global icons to unexpected innovations and experiences.

With the beauty of art and the precision of science, we are an international collective of thinkers who partners with customers to bring scents, tastes, experiences, ingredients and solutions for products the world craves.

Together, we will do more good for people and planet.

A Financial Analyst in Corporate FP&A is responsible for conducting moderate to complex financial analysis such as sales and profitability analysis, monitoring of functional spend, calculation of FX impact and will provide financial support and thorough understanding of business, operation or functional performance.


KEY RESPONSIBILITIES:

  • Provide Financial Analysis and insights and support to the IFF business and functions
  • Report daily and monthly sales results and profitability to the IFF Senior Leadership team
  • Monthly/Quarterly consolidation and submission of price, volume, currency analysis
  • Monthly/Quarterly preparation of Operating reviews
  • Participate in key Business Finance projects to further automate, standardize and improve business finance activities
  • Actively support and maintain an environment for strong internal controls
  • Participate in the preparation/development of the Strategic and scenario planning
  • Participate in the preparation/development of the quarterly forecasting and yearly budget processes

Job RequirementsTO BE DEVELOPED ON THE JOB:

This role builds upon existing analytical skills and system knowledge and provides an opportunity in developing key competencies such as business acumen, decision making and strategic planning.

The role will demand strong ability to recognize, explore to help explain variances, trends and deviations from plan, and will require the individual to be operate a tight network in each business for clear trends understanding.


CORE COMPETENCIES:

Languages:
Fluent English written and spoken a must.

  • Experience or strong ability to learn and operate in various IT environments (Enterprise Planning Modules, SAP, Oracle, Excel, Power Point, Power BI, ..etc).
  • Strong ability to understand and simplify complex problems.
  • Strong analytical skill, including data management.
  • Experience in project work and implementing processes.
  • Ability to organize and prioritize.
  • Strong attention to detail a must.
  • Excellent communication and networking skills are a must: ability to operate efficiently in a cross-functional environment and multi-disciplinary global teams.
  • Self-starter and proactive, with high desire to solve identified issues and ability to challenge status quo

QUALIFICATIONS:

  • EDUCATION: Finance or Economics degree.
  • EXPERIENCE: minimum of three to five years of experience in Finance, experience in Business Analysis is a plus.

Travel:
Limited

IFF is an Equal Opportunity Employer.
At IFF, we believe that your uniqueness unleashes our potential. We value the diverse mosaic of the ethnicity, national origin, race, age or sex.

We strive for inclusive workplace that allows each of our colleagues to bring their authentic self to work regardless of their religion, gender identity & expression, sexual orientation, or disability.

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