Leading transnational company in food, beverages, health, biosciences and sensory experiences seeks a Financial Specialist for Integrated Operations.
RESPONSIBILITIES:
- Provide Financial Support and business partnering to Integrated Operations leadership.
- Liaison from Finance to Operations on various issues and requests.
- Liaison from Finance to Global Business Services on Cost Accounting matters.
- Deliver KPI’s to support the company’s operating system.
- Coordinate monthly production costs and variance forecast by working closely with the Plant Accounting team and local leadership
- Coordinate the yearly budget process for the plants with focus on cost, capacity and explaining impact to final products throughout budget process.
- Continuously focus on productivity, improvement opportunities and collaboration with Plant teams to execute.
- Actively support and maintain an environment for strong internal controls
- Provide detailed Monthly Plant Reporting
- Assist the company in meeting productivity targets
CORE COMPETENCIES:
- Experience in a Manufacturing industry
- Experience in implementing / improving processes.
- Strong communication and networking/business partner skills
- Consciousness of control and business ethics environment
- Drive for results, Problem solving, Customer Focus, Strategic Agility
- Strong computer/systems capability (ERP/SAP, Business Warehouse, Office)
- Knowledge of standard costing environments preferred.
QUALIFICATIONS:
- Education: University Accounting, Finance or Economics degree.
- Experience: From 2 to 7 years Financial Analyst experience, Manufacturing environment preferred.
- Fluent in English and local language