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Controlling Sr Manager, Flavors CoE

 

 

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 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 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
• Lead jointly the agenda of Center of Excellence team Digital Automation for the Group Controller and participate in implementation of new EPM for the company.
• Animate the monitoring of Capex process for the division (Actuals / Budget / LE)


We Value:

• Team player 
• Digital Savvy - Interest in BI technology and new reporting capabilities
• Experience and Interest to work in Global Transformation Project
• Strong business acumen &/or interest in food & beverage industry with effective and professional communication and organization skills
• Exposure to leadership experience 3-5 years in international company with fast growing environment: Controlling / Financial Planning & Analysis experience in multicultural team
• Strategic vision, organized with strong analytical capabilities, priority setting and decision-making ability
• Ability to challenge, lead discussions, influence ideas & convey opinions

 

Requirements:

• 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.
• Prior Project Management experience.
• 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

 

 

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential function. Firmenich is an Equal Opportunity Employer M/F/Disability/Veteran

 

At Firmenich, we create an environment in which employees are valued, motivated and encouraged to reach their full potential. We foster entrepreneurial spirit and imaginative teamwork with freedom to act within our strategic plans. We recruit and develop the best talents, rewarding them accordingly. We offer competitive pay, career growth opportunities, and an outstanding benefits program that features:

* Generous Paid Time Off!

* Quarterly Bonus Potential!

* Retirement Plans!

* 401(k) with Company Match!

* Low Cost Medical, Dental & Rx & Vision Coverage!

* Tuition Assistance for Employees and Children!

* Flexible Spending Accounts!

* Tobacco-Free Campus!

* And Many More Employee-Friendly Programs!

 


Nearest Major Market: New Jersey