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This role is pivotal in driving financial strategy, ensuring accurate reporting, and providing insights to support business decisions across multiple profit centers. The ideal candidate will bring expertise in financial planning, analysis, and leadership to contribute to the company's growth and operational efficiency.
Job Responsibility:
Act as a financial leader and business partner to multiple profit centers, providing strategic insights and direction
Supervise accounting staff while managing month-end close processes, variance analysis, and rolling forecasts
Oversee inventory management, including perpetual inventory reviews, physical inventory monitoring, and variance analysis, while recommending improvements
Lead internal and external audit engagements, resolving any issues that arise during audit fieldwork
Manage standard cost maintenance, production variance analysis, and customer or product profitability assessments
Develop and analyze financial reports, including budgets, forecasts, working capital management, and Key Performance Indicator (KPI) variance analysis
Establish and refine financial policies to ensure robust internal controls and align them with business needs
Drive improvements in business process controls by providing financial expertise and recommendations
Conduct revenue and margin analysis to identify trends, support decision-making, and enhance profitability
Perform ad hoc analyses, create scenario models, and provide operational and commercial teams with actionable insights
Requirements:
Bachelor’s degree in a business-related field, preferably with an emphasis in Finance or Accounting
Minimum of ten (10) years of accounting experience, ideally within a food manufacturing environment
Strong proficiency in Enterprise Resource Planning (ERP) accounting software and Business Intelligence tools
specific experience with systems is preferred
Proven ability to manage multiple tasks accurately and meet deadlines in a dynamic, fast-paced setting
Demonstrated ability to build effective relationships and manage across multiple business units within a multinational organization
Expertise in financial planning and analysis, variance analysis, US GAAP compliance, and month-end close procedures
Solid experience in budgeting, forecasting, and delivering actionable financial insights to drive business decisions