Job Description

You'll be involved in performing financial modeling, and analysis on the full P&L, working very closely with the management team and visible in the eyes of management.Financial Modeling and Analysis

• Design and maintain financial models to support strategic decision-making and planning efforts.
• Perform in-depth analyses of financial and market trends to deliver accurate insights on profitability, solvency, stability, and liquidity.
• Optimize existing processes and develop new systems to ensure efficient delivery of actionable insights to stakeholders.

Budgeting and Forecasting

• Create comprehensive annual budgets, quarterly forecasts, monthly financial projections, and ad hoc analyses.
• Track financial performance, identify variances, and align outcomes with strategic objectives.
• Develop financial reporting frameworks for inventory, including planning, forecasting, and efficiency metrics.

Financial Reporting

• Generate accurate monthly, quarterly, and annual financial reports.
• Collaborate with accounting teams to ensure consistent and reliable financial reporting.
• Establish and maintain data standards to ensure quality and consistency across the organization.
• Enhance business visibility through improved analytics, standardized processes, and best practices.

Pricing

• Manage quarterly intercompany pricing for PureCircle and Ingredion, including forecasting adjustments to ensure compliance with NCPM.
• Maintain an up-to-date pricing dashboard across regions with the latest data.
• Support commercial pricing requests, providing analyses to mitigate risks and identify opportunities during contract negotiations.

Strategic Support

• Prepare presentation materials for executive leadership and the board of directors.
• Offer strategic recommendations through financial analysis to guide business decisions.
• Develop capital request DCFs and collaborate with the Engineering team to align with capital allocation and corporate standards.
• Build strong relationships with commercial, operations, and supply chain teams to facilitate effective communication of business plans.
• Stay informed on business developments, assess financial impacts, and provide value-driven recommendations for sound decision-making.

Cost Management

• Implement cost-saving measures and efficiency strategies across the organization.
• Provide expertise in product costing and harmonize KPIs and processes for gross and contribution margin perspectives.
• Contribute to cross-functional initiatives and support other finance teams as needed.

Team Leadership

• Guide and mentor team members, fostering a culture of continuous learning, improvement, and digital transformation.
• Lead the finance team effectively through change, ensuring timely and accurate delivery of results.
• Promote engagement and professional development within the team.

MNCRegional exposure

• Min Degree in Finance and Accounting
• Professional qualification preferred (CPA/CIMA etc)
• Good communication skills and stakeholder management
• Must have a strong knowledge of balance sheet, income statement, cash flow, working capital analysis, and experience calculating discounted cash flows and present value.
• Strong financial acumen, analytical skills, and strategic thinking
• Experience working with SAP, SAP BW, and BPC preferred.
• PowerBI experience preferred.
• Ability to work collaboratively with cross-functional teams and manage multiple projects simultaneously.
• Excellent communication and presentation skills.

Our client is a very strong and well known player in the industry who is looking for talented individual to join their growing team.You'll be able to be involved in projects across cross functional teams and also will be working closely with the management team.

Michael Page