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Senior Financial Analyst, Amet
hace 1 mes
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 **Senior Financial Analyst **to our team, and we hope it’s you
In this role you will report into Scent Business Finance function. You will be integrating yourself within the business as a valuable finance business partner to proactively use your expertise to drive commercial objectives, to drive down costs or to support the business grow market share and make profitable decisions.
**Your Key Responsibilities**:
You will assist the Global Finance Director, Fine Fragrance Business Unit and Head of Commercial, AMET and Greater Asia, in providing strong financial and analytical support as well as driving the financial performance:
- Analyze Profit & Loss of the region and individual markets and provide monthly commentaries on actual P/L performance vs. budget and PY
- Lead yearly budgets and monthly Forecast for the Business Unit in the region and collect/provide the required information to adequately substantiate the numbers
- Build management presentation materials, financial models and business cases in support of commercial proposal and core listing agreements
- Analyze pipeline, win rate and cost to serve dynamic for decision making
- Participate in the development of all activities associated with the management of costs and efficiency improvement, such as margin recovery, price increase etc.
- Affectively monitor working capital (receivables, inventories) efficiency
- Represent Finance to coach non-finance person and drive such knowledge sharing locally
- Ad hoc requests
**Job Requirements**:
**Your Qualifications**:
- Minimum 5 years’ experience within Finance, preferably in high growth environment
- Degree in Accounting or equivalent learning experience and CPA/MBA is a plus
- Additional experience on advanced level in FP&A Operations will be an advantage
- Exceptional analytical skill, comfortable with big data, excel, PPT and PowerBI
- High learning and execution capacity
- High drive for excellence and continuous improvement, winner’s mentality
- Great team player, superb communication skills and interpersonal savvy
- ‘Hands-on’ in financial and analytical practices
- Excellent time management skills. Flexibility to work beyond normal business hours occasionally if needed
- Job Location:
- Asturias, Spain. Hybrid work model (remote and on-site).
LI-NW1
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