Strategic Financial Planning Manager, Ingredients

hace 2 días


Oviedo, Asturias, España International Flavors And Fragrances A tiempo completo

**Company Overview**

 

At IFF, a global leader in food, beverage, health, biosciences and sensorial experiences, science and creativity converge to create essential solutions for a better world. With the harmony of art and the precision of science, we are an international collective of thinkers who partner with customers to bring scents, tastes, experiences, ingredients, and solutions for products people crave.

 

We are thrilled to welcome a new Strategic Financial Planning Manager, Ingredients to our team This role plays a key part in helping our Business Unit leadership teams make informed decisions through data-driven insights, strategic planning, and process improvement - driving business success and company results overall.

 

**About the Role**

 

You will support the Ingredients Finance Director and Global Business Unit Finance Leads in areas such as financial planning, commercial analysis, pricing design and execution, budgeting, capital investment projects, forecasting, working capital analysis and optimization. Your goal is to contribute to the improvement of business performance, execution of business strategy, and company results.

 

To succeed, you will develop a thorough understanding of our financial reporting systems and each BU's specific characteristics. You will be responsible for coordinating data inputs, conducting first-level analysis, and gaining a holistic view while determining the right level of detail needed for different types of financial analysis.

 

This role builds upon existing analytical and system knowledge and provides opportunities to develop key competencies within our function: business partnering, business acumen, business/financial analysis, innovation.

 

**Key Responsibilities**

 

1. Coordinate weekly/monthly sales, gross profit, and RSA costs forecasts for the Business Unit, identifying key drivers and actions to improve business performance.

 

2. Play a key role in building and continuously improving the overall forecast process and accuracy.

 

3. Support the preparation of the monthly Segment and BU business reviews.

 

4. Drive the preparation of the yearly Budget and Strategy processes in an accurate and timely manner.

 

5. Understand financial drivers influencing business performance and identify key improvement actions.

 

6. Drive cost optimization and efficiency improvement initiatives.

 

7. Develop necessary business financial models and capital investments assessment models.

 

**Estimated Salary:** $85,000-$110,000 per annum, depending on experience and qualifications.



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