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FP&A, COE BUSINESS CONTROLLER

At Firmenich people are at the heart of the company, we are committed to equal employment opportunities and value diversity in the workplace.

Location: Barcelona, Spain

 

Key Responsibilities:

  • FP&A role within Business Controlling of Taste & Beyond division in charge to monitor performance, coordinate and consolidate the Budget / LE financials of the division.
  • Ensure timely and accurate financial planning and analysis of division performance. Including monthly review for the Group and quarterly forecasts (revenues, expenses and Capex Investments) with business partners and Strategic team.
  • Partner with the VP Controller of the Division and his team to publish monthly results and variance analysis.
  • Provide support to the T&B Strategic Team Executive leader and his department
  • Contribute actively to the transformation of Controlling reporting Journey for the Division, with alignment with other divisions, strategic KPIs and new Customer Business Segmentation
  • Participate in Center of Excellence team Digital Automation for the Group Controller and participate in implementation of new EPM One Stream for the company (Revenue part)

 

We value:

 

  • Bachelor’s degree in finance, accounting or related field. CPA/CMA/MBA preferred.
  • 5-8 years of progressively responsible controlling, accounting and finance experience for a major company or division of a large manufacturing corporation in a multicultural environment. Experience in the food & beverage business is a plus.
  • Thorough understanding of Generally Accepted Accounting Principles (IFRS).
  • Knowledge of Statutory accounting principles.
  • Controlling plant controller experience is a plus
  • Proficient in advanced Excel, SAP, BO reports and ERP tools

 

We offer:

 

  • High Challenge and High Reward Environment
  • Opportunity to be part of the transformation journey of the controlling function and support the business performance.
  • To be a part of an organization where Controlling is recognized as a key business partner
  • Work in very close proximity to our business in a global and intercultural environment

 

 

 

 

 #LI-FIR1 #LI-Hybrid

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