FINANCIAL PLANNING & ANALYSIS PROFESSIONAL

Resumen de trabajo The Financial Planning & Analysis Professional will serve as a team member and collaborative partner to the Scent Business supporting the financial activities.
The FP&A Professional works closely with the Scent Finance Team and with Corporate FPA teams to efficiently support the Scent business organization in areas such as but not limited to financial planning, commercial analysis including sales planning, detailed budgeting, capex planning and analysis, cash flow analysis and forecasting, working capital analysis and optimization, etc.
in a way that contribute to the improvement of business performance, execution of business strategy and company´s results overall.
KEY RESPONSIBILITIES.
Provide Business/Finance Analysis Support to the Scent Business Understand financial drivers influencing business performance and identify key improvement actions Drive the preparation of monthly financial reporting packages, forecast and budget in an accurate and timely manner.
Drive cost optimization and efficiency improvement initiatives.
Develop, execute, and communicate a financial strategy that complements the short-and long-term business objectives.
Support the quarterly business reviews and Investor Relations processes Develop necessary business financial models and financial signoff on all major capital investments.
Provide ad hoc analysis and project support as directed by the Finance, Sales and Other Organizations.
QUALIFICATIONS.
EXPERIENCE.
minimum of five years of Financial Planning and Analysis Experience, preferably in an international environment for a medium to large sized company EDUCATION.
Finance or Economics degree.
MBA a plus Languages.
fluent written and spoken English is a must.
Analytical intellect.
analyzing the historical data, finding patterns, understanding financial impact of it over the industry; attentiveness so as not to miss even tiny transactions that may influence the overall result.
Financial Modelling.
create financial models to support decisions, projections.
Presenting and Marketing Skills.
strong influencing skills, strong communicator, should be able to sell his analysis to the top-level management of the corporate industry.
Strategic skills; Business Acumen, High Decision Quality, Strategic Agility, future oriented.
Advanced computer skills (excel, Power BI, managing large databases, etc) Strong drive for results, customer focused.
Effective team player.
Global Business Knowledge, Cross Cultural Agility.
Somos líder mundial en sabor, aroma y nutrición, ofrecemos a nuestros clientes una gama más amplia de soluciones naturales y aceleramos nuestra estrategia de crecimiento.
En IFF creemos que su singularidad libera nuestro potencial.
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Nos esforzamos por lograr un lugar de trabajo inclusivo que permita a cada uno de nuestros colegas aportar su yo auténtico al trabajo, independientemente de su religión, identidad de género y estilo de vida.
expresión, orientación sexual o discapacidad.
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om/careers/workplace-diversity-and-inclusion to learn more We apply science and creativity for a better world.
With the beauty 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 the world craves.
As a global leader in food, beverage, health, biosciences and sensorial experiences, we do a lot and continually innovate to do it better.
For more than 130 years we’ve been focused on finding the most innovative solutions to help bring “better for you” products to market.
While we have grown over the years, we remain agile in our approach and put our customers’ needs at the forefront of our thinking.
We offer end-to-end service that few can deliver on.
Our unparalleled product portfolio is the most robust in the industry and we have leadership positions across key taste, texture, scent, nutrition, enzymes, cultures, soy proteins and probiotics categories.