обновлено 20 часов назад
Financial Planning and Analysis Specialist
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Planning and Analysis Specialist (Food Ingredients/Finance): Supporting EMEA financial planning, reporting, forecasting, pricing, budgeting, and capital investment analysis with an accent on data-driven decision-making, commercial performance, and regional business insight. Focus on building financial models, improving forecast accuracy, identifying performance drivers, and optimizing costs and working capital across business units.
Location: Oviedo, Asturias, Spain; hybrid role
Company
is a global leader in flavors, fragrances, food ingredients, and health and biosciences. The role supports the Food Ingredients business, which delivers science- and innovation-based solutions for customers.
What you will do
- Coordinate weekly and monthly EMEA reporting for sales, gross profit, and RSA costs.
- Support forecasting and improve forecast accuracy through financial data analysis.
- Prepare monthly regional business reviews and identify performance drivers and actionable insights.
- Support annual budgeting, strategic planning, pricing strategy, and commercial performance initiatives.
- Develop financial and capital investment models for business decision-making.
- Collaborate with cross-functional and regional teams on cost optimization, working capital, and business performance.
Requirements
- At least 5 years of experience in financial planning and analysis, preferably in an international environment.
- Degree in Finance, Economics, or Business; an MBA is a plus.
- Fluent written and spoken English required.
- Strong analytical, organizational, prioritization, communication, and stakeholder management skills.
- Advanced skills in Excel, Power BI, Power Query, or similar tools.
- Proven experience in financial modeling and a collaborative, results-driven approach.
Nice to have
- Experience supporting commercial finance or pricing strategies.
- Experience with capital investment analysis and ROI evaluation.
- Ability to combine strategic thinking with detailed financial analysis.
Culture & Benefits
- Collaborative, analytical, diverse, and inclusive work environment.
- Exposure to regional leadership and strategic decision-making.
- Flexible hybrid working model, remote work options, and flexible working hours.
- Medical coverage, optional family coverage, pension plan, and life and accident/disability insurance.
- Benefits Club discounts and Employee Assistance Program support.
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