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Givaudan SA • Budd Lake, NJ

313d

About The Position

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.

Requirements

• Bachelor's degree in Finance, Business Economics or Accounting with Master’s degree.
• At least 5 years of experience as a Site Production Controller or a similar Controlling experience in a manufacturing environment.
• Experience with financial analysis and controlling techniques.
• Continuous improvement experience (Six Sigma, Lean).
• SAP FICO experience.
• Fluent in English.

Responsibilities

• Review annual budget (financial and non-financial) versus targets.
• Perform monthly review of actual performance versus target/prior year (operating costs, headcount, Capex investment/divestment, customer service, inventory).
• Ensure data accuracy, and meaningfulness of Operational financial and Indicator data through regular reviews.
• Perform audits to ensure compliance with operational and financial procedures.
• Review and validate operation Capex submission & hiring proposals.
• Provide guidance to Operations team, identifying opportunities and developing corrective actions to meet financial and non-financial targets.
• Develop the annual operating targets by site and review with headquarters.
• Support development of Business Cases for new investments.
• Help develop the region Operations 5-year business plan and annual operating budgets according to our goals.
• Advise Supply Chain Team in all financial matters and participates in regional SCM projects.
• Work with local Operations and Site Controllers across the region to remain current on activities having impact on performance.
• Work with Regional Operations Controller and Global Operations Controller for improvement, streamlining and automation of reporting processes.
• Support Lean implementation in the region (Indicators setting, definitions & tools) and maintain regional Lean Indicators tool.

Benefits

• Annual bonus.
• Comprehensive medical, dental, vision plans and a high matching 401k.
• Career Development Opportunities with access to many virtual learning sessions.
• International working environment.
• Quality of Life program.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Master's degree