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Apac Finance
1 week ago
Biospringer APAC is seeking an entry-level Finance & Data Analyst to support the Asia Pacific business.
This position is a key member of our Biospringer APAC team and Biospringer Finance team and will work in close collaborations with cross functional teams in APAC, China and France.
Reporting:
- To coordinate monthly closing activities with entities producing for and selling on APAC markets to ensure compliance with BIOSPRINGER & Group reporting procedures
- To analyse, prepare and consolidate the monthly reporting at BIOSPRINGER APAC level
- To conduct analysis to understand variances between budget/forecast and actual performance/results
- To perform margin analysis
- To communicate with BIOSPRINGER Global finance team and BIOSPRINGER entities to understand APAC performance
- To track, monitor, and feedback on variance analysis (i
e:
pricing, costing, OPEX,) to respective stakeholders
Budgeting and Forecasting
- To coordinate budgeting and forecasting processses and activities at BIOSPRINGER APAC level in accordance with Group and BIOSPRINGER Budget guidance,
- To analyse, prepare and consolidate Budget at BIOSPRINGER APAC level for discussion with BIOSPRINGER Global team
Business Support
- To take charge of crossfunctional projects aimed at optimizing BIOSPRINGER APAC results and to ensure regular monitoring
- To monitor profitability per product / customer and be part of pricing management with Marketing team
- To be a business partner to the Sales team, and Sales admin team, in case of overdue
- To support accuracy of our S&OP forecast thanks to Sales data analysis
- To ensure transfer price rules follows Group guideline
- To actively participate and deploy the Group's procedures & projects at the regional level
- To coordinate and support compliance project if needed
- To support BIOSPRINGER and Group's enhancement initiatives / programs launched on BIOSPRINGER APAC scope
Qualifications:
Your education
Up to 2 years of experience in accounting or finance, or an internship in similar field
Your skills
- Bachelor's degree in accounting, Finance or related field.
- Knowledge of financial analysis and modeling
- Advanced Excel skills
- Fluent in English
- Ability to work effectively in a crossfunctional team environment
- Strong communication skills, both verbal and written
- Ability to work in a team and independently to prioritize work while meeting deadlines
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
11 000
people in nearly
80
subsidiaries based in
+50
countries.
Lesaffre achieves a turnover of
2.7
billion euros.
Biospringer, as a Business Unit of Lesaffre, is a key player and global producer of natural origin yeast ingredients for the food industry.
Its comprehensive products range includes yeast extracts, dried food yeasts, yeast-based flavors and more.
Biospringer offers solutions to improve the flavor profile of recipes and participate in the development of healthier everyday consumers' products.
With 8 productions plants, a network of commercial teams and Culinary centers around the world and a team of technologists and R&D, Biospringer brings taste and pleasure to consumers.
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