Financial Planning and Analysis

• Be responsible for the preparation and accuracy of financial statements in accordance with legal and statutory requirements, as well as Givaudan accounting and reporting policies and procedures.
• Manage annual budget process for the sites.
• Provide interpretive and predictive financial information and make recommendations for the business partners to make sound business decisions.
• Lead in continuous process improvement initiatives.
• Proactively identify process gaps / inefficiencies and propose improvement actions and follow through with support for implementation.
• Manage tax accounting and tax return preparation to ensure accurate and timely financial reporting and compliance.
• Support tax planning and compliance, in line with applicable tax laws, regulations and commitments entered with Tax Authorities.
• Establish relationships with business leadership team and define practices and strategies to add value and maintain cost effectiveness.
• Analyze expenses by responsibilities and regularly meet with functional and cost center managers in order to ensure full transparency on costs.
• Perform special projects and ad-hoc financial reporting as required.
• As a member of the Site Management Committees take an active part in site management including, but not limited to various global initiatives (e.g. Green Team activities, global program roll-outs such as “Imagine”, etc.)
• Coordination and collaboration with regional structures (management, shared services) and global (promptly reporting significant matters etc)
• Lead the local finance team in ensuring staffing, career development and team effectiveness

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