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Fp&a global financial analyst

Oviedo (33001)
IFF
De 30.000 € a 50.000 € al año
Publicada el Publicado hace 17 hr horas
Descripción

Job Summary

¿Posee las habilidades y la experiencia adecuadas para este puesto? Siga leyendo para descubrirlo y envíe su solicitud.
Are 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. Your potential is our inspiration.

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 as PowerBI, etc.

Knowledge in 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

Our 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

We value the diverse mosaic of the ethnicity, national origin, race, age, sex, or veteran status. xpzdshu We strive for an inclusive workplace that allows each of our colleagues to bring their authentic self to work regardless of their religion, gender identity & expression, sexual orientation, or disability.

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