Descripción de la oferta
Job SummaryAre you ready to shape business performance through insight‑driven financial planning and forecasting? IFF is a global leader in flavors, fragrances, food ingredients, and health & biosciences. We deliver sustainable innovations that elevate everyday products around the world. Within our Business Unit Finance team, this role plays a critical part in driving financial visibility, performance insights, and decision‑making across the organization. You will partner closely with business leaders to enhance forecasting accuracy, support strategic initiatives, and optimize costs while contributing to long‑term value creation. The role is based in Oviedo, Asturias (hybrid). You will be part of a collaborative, high‑performing, and forward‑thinking team where your expertise will directly impact business outcomes.Where You’ll Make a Difference- Coordinate weekly and monthly Sales, Gross Profit, and RSA cost forecasts for the Business Unit, identifying key drivers and improvement actions.- Play a key role in building, standardizing, and continuously improving forecasting processes and accuracy.- Support the preparation and execution of monthly Business Unit reviews, delivering clear insights and performance analysis.- Drive the preparation of annual Budget and Strategy processes, ensuring accuracy, consistency, and timely delivery.- Analyze financial performance to understand key value drivers, trends, and risks, translating data into actionable insights.- Lead and support cost optimization and efficiency improvement initiatives across the Business Unit.- Develop and maintain financial models to support business decisions and capital investment assessments.- Collaborate with cross‑functional stakeholders while supporting limited business travel when required.What Makes You the Right Fit- Minimum 5 years of experience in Financial Planning & Analysis, ideally in an international, medium‑to‑large organization.- Bachelor’s degree in Finance, Economics, or Business; MBA is considered a plus.- Fluent written and spoken English is required.- Strong analytical mindset, with the ability to identify patterns, trends, and financial impacts without losing sight of the big picture.- Advanced Excel and data analytics skills, including experience with Power BI, Power Query, or similar tools.- Proven ability to build robust financial models that support strategic and operational decision‑making.- Strong organizational skills with the ability to prioritize effectively in a dynamic environment.- Clear, confident, and impactful communication skills, able to translate complex data into meaningful insights.- Results‑driven, customer‑focused mindset with a strong sense of business ethics and integrity.- A collaborative team player who thrives in cross‑functional environments.How Would You Stand Out?- Experience supporting budgeting and forecasting in a matrix or global organization.- Demonstrated success in improving forecast accuracy or financial processes.- Exposure to cost optimization or efficiency transformation initiatives.- Knowledge of data analytics and visualization tools such as PowerBI.- Knowledge of financial manufacturing data.- Exposure to financial data within a manufacturing or production environment (e.G., plant cost analysis, cost tracking, variances) is considered a plus.Benefits- Comprehensive medical coverage for you, with optional coverage for your family.- Pension plan to support your long‑term financial security.- Life and accident/disability insurance.- Benefits Club, offering exclusive discounts and savings on everyday purchases and vacation packages through a wide network of providers.- Employee Assistance Program (EAP), providing confidential access to wellbeing, financial, and personal support services for you and members of your household.- Flexible working hours & Remote work options*.EEO StatementWe consider all qualified candidates equally and based on merit, without regard to religion, ethnicity, national origin, race, age, veteran status, gender identity or expression, sexual orientation or disability.#J-18808-Ljbffr
