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· Assist with development of annual rolling forecasts and budgets, including financial and business analysis and presentation
· Assist on long-term strategic planning; including analysis, financial modeling/reporting and monitoring
· Evaluate financial performance by comparing and analyzing actual results with budgets and forecasts
· Develop, maintain and oversight of financial models through benchmarking and process analysis for decision support (e.g., Pricing, Manufacturing Capacity, and Profitability)
· Develop and oversight of operating metrics (KPIs) that ensure optimal financial performance
· Help provide recommended actions by analyzing and interpreting data and making comparative analysis; study proposed changes in methods and materials
· Analyze past results perform variance analysis, identify trends and make recommendations for improvements
· Provide analysis of trends and forecasts and help provide recommended actions for operational optimization
· Help drive financial and operational process improvements, including the creation of standard and ad-hoc reports, tools and dashboards
· Assist with potential business acquisitions and investments/CAPEX; including financial modeling, analysis, monitoring and presentation
· Work closely with the accounting team to ensure accurate financial reporting
· Work closely with IT & BI teams to increase productivity by developing automated reporting forecasting tools
· Help guide cost analysis process by establishing and enforcing policies and procedures
· Other special projects or necessary duties as required for harmonious business and working relationships
Full Time
Wholesale
$90k-109k (estimate)
05/05/2024
07/02/2024
lesaffre.com
WESTFIELD, MA
1,000 - 3,000
1853
<$5M
Wholesale
As a global key player in yeasts and fermentation, Lesaffre designs, manufactures and markets innovative solutions for baking, food taste & pleasure, health care and biotechnology. Family group born in northern France in 1853, now a multi-national and a multicultural company, Lesaffre is committed to working with confidence to better nourish and protect the planet. In close collaboration with its clients and partners, Lesaffre employs 10,000 people in nearly 80 subsidiaries based in 50 countries. Lesaffre achieves a turnover of more than 2 billion euros.