Global Financial Expert for Ingredients
hace 1 día
Company Overview
International Flavors & Fragrances, Inc. is a leading global company that combines science and creativity to create essential solutions for a better world. Our team partners with customers to bring scents, tastes, experiences, ingredients, and solutions for products the world craves.
Salary
The estimated annual salary for this position is $80,000 - $120,000, depending on experience.
Job Description
As a Global Financial Analyst for Ingredients, you will support the Ingredients Finance Director and the 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. You will need to develop a thorough understanding of our financial reporting systems and of each BU's specific characteristics.
Key Responsibilities:
- Coordinate weekly/monthly Sales, gross profit, RSA costs forecasts for the Business Unit.
- Participate in the identification of key drivers and actions to help improve Business performance.
- Play a key role in building and continuously improving the overall forecast process and accuracy.
- Support the preparation of the monthly Segment and BU business reviews.
- Drive the preparation of the yearly Budget and Strategy processes in an accurate and timely manner.
- Understand financial drivers influencing business performance and identify key improvement actions.
- Drive cost optimization and efficiency improvement initiatives.
- Develop necessary business financial models and capital investments assessment models.
Location
Asturias
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