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Global Financial Analyst, Ingredients
hace 1 mes
At International Flavors and Fragrances, a leading company in the food, beverage, and health industries, we combine science and creativity to create innovative solutions for a better world. Our team partners with customers to bring essential products to market, and we're excited to welcome a new Global Financial Analyst to our Ingredients Business Finance team.
This role 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, and working capital analysis and optimization. You will need to develop a thorough understanding of our financial reporting systems and each Business Unit's specific characteristics.
Your key responsibilities will include coordinating weekly and monthly sales, gross profit, and RSA costs forecasts for the Business Unit, participating in the identification of key drivers and actions to improve Business performance. You will also play a key role in building and continuously improving the overall forecast process and accuracy.
Key Responsibilities:
- Coordinate weekly and monthly sales, gross profit, and RSA costs forecasts for the Business Unit.
- Participate in the identification of 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.
This role builds upon existing analytical and system knowledge and provides an opportunity to develop key competencies within our function, including business partnering, business acumen, business/financial analysis, and innovation.
We are working to create a Center of Excellence for IFF Business Finance in Asturias, and we invite you to join us on this exciting journey.
