Senior Financial Planning Expert, Ingredients Business

hace 23 horas


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

Company Overview: International Flavors & Fragrances (IFF) is a leading global company in the flavors and fragrances industry, with a strong presence in the ingredients segment. With over $3B in sales and 5 Business Units (BU), IFF is committed to delivering innovative solutions to its customers.

Job Summary: We are seeking a skilled Financial Analyst, Ingredients to join our team. As a key member of the Ingredients Business Finance team, you will play a critical role in supporting business growth and profitability through financial planning, analysis, and decision-making.

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.

Requirements:

  • Minimum 5 years of Financial Planning and Analysis Experience, preferably in an international environment in a medium to large-sized company.
  • Education: Finance or Economics/Business degree. MBA is a plus.
  • Languages: Fluent written and spoken English is a must.
  • Analytical intellect: Analyzing historical data, finding patterns, understanding financial impact, and being able to identify key drivers and trends without getting lost in details.
  • Advanced computer skills (Excel, Power BI, Power Query, etc.).
  • Financial Modelling: Create financial models to support decision-making processes.

Estimated Salary: The estimated salary for this position is around $80,000 - $110,000 per year, depending on experience and location.



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