Financial Planning & Analysis (H/F)

La mission

• Demonstrate an unwavering commitment to Lesaffre's safety-first culture by strictly following all safety protocols and participating in required safety programs • Assist in the development of quarterly rolling forecasts, including financial and business analysis • Support evaluation of financial performance by comparing and analyzing actual results with prior year and rolling forecast • Help in development of new analyses (i.e contribution margin analysis and open order trends/ projections – including partnering with other functions like supply chain and sales & marketing • Assist in developing and maintaining financial models through benchmarking and process analysis for decision support (e.g., Pricing, Manufacturing Capacity, and Profitability) • Support the oversight of operating metrics (KPIs) that ensure optimal financial performance • Analyzing and interpreting data that will be used for proposed recommendations to various areas of the company • Development of using public data performance trends of competitors and customer to be shared with Exco • Analyze past results and perform variance analysis and identify trends • Work closely with the accounting team to ensure accurate financial reporting • Assist with cost analysis process • Gain exposure and work on cross functional projects with GL accounting, cost accounting, tax, or treasury teams