Global Financial Analyst, Ingredients
hace 1 mes
Job Summary
At International Flavors and Fragrances, a leading company in the food, beverage, health, biosciences, and sensorial experiences industry, science and creativity come together 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. As a Global Financial Analyst, Ingredients, you will be part of the Ingredients Business Finance team, supporting our BU leadership teams in taking better, more timely, and data-driven decisions through data visibility, in-depth analysis, and process improvement. This role is a great opportunity to develop key competencies within our function, including business partnering, business acumen, business/financial analysis, and innovation.
Your Key Responsibilities:
- Coordinate weekly/monthly sales, gross profit, and RSA costs forecasts for the Business Unit, identifying key drivers and actions to 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.
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