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Senior Financial Analyst
2 months ago
Financial Analyst
At AAK LLC, we have a rich history spanning over 150 years, rooted in the chilly southern coast of Scandinavia.
From our initial achievements in Sweden and Denmark, we have evolved into the foremost specialist producer of plant-based oils, with a workforce of over 4,000 individuals worldwide.
Our collaboration with clients enhances the products you cherish, whether it’s making your chocolate exceptionally creamy or adding the perfect crunch to your croissant.Our influence extends beyond food; we engage across various sectors to create products that are not only of superior quality but also healthier and more sustainable for the planet.
Our mission is centered around Making Better HappenTM.Role Overview
*In this project-oriented position, the Financial Analyst will deliver timely, relevant, and precise reporting and analysis pertinent to the AAK US operations and the Americas region. This role is crucial in shaping regional reporting that supports decision-making aligned with budgetary and strategic objectives.
Key Responsibilities
- Identify, analyze, and monitor factors impacting profitability, growth, and productivity.
- Develop analytics and a standardized reporting framework to enable the operations finance team to better analyze, comprehend, and forecast manufacturing costs for reporting to leadership and for profit and loss planning.
- Create analytics and reporting mechanisms to enhance understanding, control, and prediction of the US profit and loss and overall volume performance, utilizing various data sources.
- Coordinate, analyze, manage, and report on US strategic plans, preparing analytics and communications as required, in collaboration with marketing and commercial strategy teams.
- Support the US contract management team with updates, reporting, and follow-ups, facilitating effective contract management.
- Engage in additional responsibilities related to CFO projects, management, and reporting for the Americas region, or any aspect of the US business.
- Compile data for annual reports, including charts, tables, and other requested exhibits, and assist in budget and cash flow preparation.
- Produce or collaborate on necessary financial presentation materials for leadership meetings.
- Maintain and enhance various financial models and standard templates for Finance's use during planning processes, ensuring quality and accuracy.
- Utilize financial analysis techniques and tools to provide practical insights to business partners and management, driving business outcomes.
Candidate Profile
- A Bachelor's degree in Finance, Business, or Accounting with 3-7 years of financial analysis experience.
- Proficient in financial systems and advanced Excel skills.
- Strong written and verbal communication abilities.
- Demonstrated maturity, professionalism, and discretion.
- Knowledge of procedural controls and data validation techniques.
- Expertise in financial modeling is advantageous.
- A professional with a robust work ethic and a positive attitude.
- Independent and analytical thinker capable of conducting research and resolving complex issues.
- Ability to engage with senior leadership effectively.
- Excellent organizational skills and attention to detail.
- Capacity to manage multiple tasks in a fast-paced environment.
What We Offer
- Career development opportunities, training, e-learning, and tuition reimbursement programs.
- Comprehensive health insurance, including medical, dental, and vision, from the start of employment.
- Health Savings Account with annual contributions from AAK.
- 401(k) Plan with full matching.
- Complimentary Life and Disability insurance.
- Employee Assistance Program.
- Supplemental insurance options and discounts on various services.
- Engaging workplace activities and community support initiatives.
- Recognition incentives for service and peer acknowledgment.
At AAK, we are committed to fostering a diverse and inclusive workplace, empowering our employees to reach their full potential. We believe that a diverse team brings fresh perspectives and ideas, motivating us to Make Better Happen in all our endeavors.
Our leadership team prioritizes the health and safety of everyone involved in our mission, ensuring a welcoming and equitable environment for all.
About AAK
Everything we do at AAK is about Making Better HappenTM. We specialize in plant-based oils that serve as value-adding ingredients in many beloved products. Our goal is to enhance taste, health, and sustainability.
Central to AAK's offering is Customer Co-Development, where we strive to understand what 'better' means for each customer, leveraging our flexible production capabilities and extensive knowledge across various products and industries.
Our dedicated workforce supports close collaboration with clients through numerous regional sales offices, dedicated Customer Innovation Centers, and over 20 production facilities.
As a publicly listed company on Nasdaq Stockholm, AAK has been Making Better HappenTM for over 150 years.