Job Description
Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with kindness and humility, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions that make people look and feel good. There’s much to learn and many to learn from, with more than 16,000 employees around the world to explore ideas and ambitions with. Dive into varied, flexible, and stimulating environments. Meet empowered professionals to partner with, befriend, and stretch your skills alongside. Every day, your energy, your creativity, and your determination will shape our future, making a positive difference on billions of people. Every essence of you enriches our world. We are Givaudan. Human by nature.
As a Business Analyst reporting to the Sr. Commercial Controller you will support the strategies and development of our Commercial business through report generation and data interpretation, financial analysis, and master data management to ensure data accuracy.
Responsibilities: - Financial Analysis and Reporting
- Monitor KPI performance of markets and perform ad-hoc analysis.
- Support budget management and reporting processes. Perform data analysis and the preparation of the periodic reporting cycles and preparation of the management report-ing packages
- Analyze, control and communicate sales, projects, and margin.
- Maintain data accuracy, alignment and meaningfulness for Commercial financial and KPI reporting.
Operational Analysis and Reporting - Gather and consolidate the sales volume data
- Support analysis of costs and potential benefits of sales and marketing campaigns
Market/Sales Support - Manage the daily orderbook, collaborate with demand team to deliver weekly sales forecast.
- Participate in Commercial Budget Process, providing financial data and recommendations.
- Support ad hoc projects within the business with the aim of constant improvement of efficiency of the reporting processes.
- Gain trust and respect with internal partners through sound analysis, allowing the organization to make well-informed commercial decisions.
Are you someone who wants to grow and shape your own world? Who thrives being in a culture where you can express yourself in a creative team environment? Who wants to collaborate and learn together with teams who are as passionate as you are? Then come and join us – and impact your world.
Your professional profile requires: - Bachelor's degree in Finance, Business Economics or Accounting
- 2 to 4 years of relevant experience in controlling/finance with international background
- Experience in a similar industry is a plus.
- Knowledge of MS excel (can perform complex functions).
- SAP knowledge is a plus.
- Understanding of financial analysis and controlling techniques
- Analytical skills
Benefits include comprehensive medical, dental, vision plans, tuition reimbursement, high matching 401k
#ZR
At Givaudan, you contribute to delightful taste and scent experiences that touch people’s lives.
You work within an inspiring teamwork culture – where you can thrive, collaborate and learn from other talented and passionate people across disciplines, regions and divisions.
Every essence of you enriches our world.
Diversity drives innovation and creates closer connections with our employees, customers and partners.
Givaudan embraces diversity and is committed to building an inclusive environment where everyone impacts our world.
Job Tags
Flexible hours,