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Financial Analyst
2 months ago
We are seeking a highly skilled Senior Financial Analyst to join our team at Firmenich. As a key member of our US Finance Operations team, you will play a critical role in tracking and analyzing expenses and production costs for several production sites in the US.
Key Responsibilities- Financial Analysis: Monitor plant controlling activities, provide cost analysis, and maintain scorecards in accordance with Group and Financial procedures.
- Supply Chain Support: Assist local supply chain teams in performance measurement, management reviews, cost reduction, working capital optimization, and investment decisions.
- Financial Planning: Participate in Period End Monthly Closing, support the local Finance & Administration team, and manage the development of quarterly latest estimates and annual budgets for plants.
- Standard Costing: Review and set annual standard costs, ensure compliance with Standard Rules & Guidelines, and contribute to building performance improvement action plans.
- Control and Audit: Participate in Control and Audit activities led by Finance & Accounting, develop High Level Control activities, and analyze COGS variances in accordance with Group Controlling & Financial procedures.
- Costing and Inventories Management: Assist in providing a strong understanding of expenses to local operations organizations and support costing and inventories management activities with local supply chain management, F&A, and other Controllers.
- Opportunity to Work with a Leader in the Industry: Firmenich is a global leader in the perfumery and flavor industry, and we offer a unique opportunity to work with a company that is committed to innovation and sustainability.
- Flexible Work Environment: We offer a flexible work environment that empowers employees to take ownership of their work and drive results.
- Barrier-Free Communities: We strive to create a workplace where every employee feels valued, respected, and included, regardless of their background, beliefs, or identity.
- Competitive Compensation and Benefits: We offer competitive pay, career growth opportunities, and outstanding benefit programs.
- Education: Bachelor's degree in Finance, Accounting, Business, or Economics, or Master's in Finance.
- Experience: 5+ years of experience in manufacturing controlling, with knowledge or desire to learn about product cost accounting.
- Skills: Proficient with all IT solutions, strong Microsoft Excel skills, and SAP FICO experience is highly desired.
- Cultural Competence: Experienced in working with multi-cultural teams throughout the world.
- Communication and Organization: Effective and professional communication and organization skills.
