Senior Financial Analyst

4 days ago


Princeton, New Jersey, United States Firmenich Full time
About the Role

We are seeking a highly skilled Senior Financial Analyst to join our US Finance Operations team. As a key member of our team, you will play a critical role in tracking and analyzing expenses and production costs for several manufacturing sites in the US.

Key Responsibilities
  • Monitor plant controlling activities with a focus on expenses for several manufacturing sites
  • Provide cost analysis and maintain scorecards in accordance with Group and Financial procedures
  • Support local supply chain teams in performance measurement, management reviews, costs reduction, and working capital optimization
  • Participate in Period End Monthly Closing and support the development of quarterly latest estimates and annual budgets
  • Review and set annual standard costs and ensure compliance with Standard Rules & Guidelines on standard costing
  • Contribute to building performance improvement action plans and follow up their implementation and achievement
  • Participate in Control and Audit activities led by Finance & Accounting and develop High Level Control activities to strengthen ICS
  • Analyze and comment on COGS variances of the plant in accordance with Group Controlling & Financial procedures
Requirements
  • Bachelor's degree in Finance, Accounting, Business, or Economy or Master's in Finance
  • 5+ years' work experience in Manufacturing controlling and knowledge or desire to learn about product cost accounting
  • Experience in OPEX variance analysis versus Budget, Latest Forecast, and Prior Year
  • Proficient with all IT solutions and strong Microsoft Excel skills
  • SAP FICO experience is highly desired
  • Effective and professional communication and organization skills
About Firmenich

Firmenich is a Swiss-Dutch company that reinvents, manufactures, and combines vital nutrients, flavors, and fragrances for the world's growing population to thrive. With a diverse, worldwide team of nearly 30,000 employees, we bring progress to life every day, everywhere, for billions of people.



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