Senior Manager, Financial Planning & Analysis

Robertet, Inc.•Mount Olive, NJ

21h•Hybrid

About The Position

People are the heart of our business. Robertet fosters an environment of support and collaboration, and this is what makes this company truly special. We live by our core values of Passion, Excellence, Daring, and Caring. Our mission is all about sparking emotions, embracing sustainability, and futuring Naturals. As a Robertet employee, you will be offered a competitive salary and health benefits package, along with opportunities to develop, grow, and evolve your career. Our benefits packages focus on key areas such as health & wellness, emotional & well-being, and savings for current & future goals. Employees are encouraged to make a difference in their local communities with a chance to participate in a paid volunteer day, supporting initiatives that drive change. We are Beautifully Different! We strongly believe having diversity across our company makes us more successful and helps us provide essential services to our customers. We are stronger because we embrace different ideas, viewpoints, experiences, and backgrounds. About Robertet Group Robertet S.A. was founded in 1850 in Grasse and is the world leader in natural products. Based in France and mainly family-owned since its creation, Robertet Group is controlled by the Maubert family. Robertet is the only perfume, flavor, and natural ingredient company that is fully integrated throughout the entire creation process, from the source to the final perfume or flavor. Today, Robertet Group is represented in more than 50 countries, has approximately 2,400 employees worldwide, and offers its customers a range of more than 1,700 natural materials and tailor-made products created in one of its 15 global creation centers. Our Purpose For Robertet, Nature is a craft deeply rooted in excellence. In the passion for the ingredient. It’s the seed of a family spirit, carefully passed down from one generation to the next. A seed that has grown sustainably to offer tailored customer support. Summary : With minimal direction and supervision of direct reports, performs complex financial analysis involving company expenses, income, and other business results based on past, present, and future operations. Reports to CFO Robertet North America. Assists in evaluating information for setting the strategic direction for business.

Requirements

BA/BS in Accounting
7+ years’ experience with financial planning and reporting responsibilities (including supervisory/management direct report(s))
Knowledge of business valuation approaches
Advanced Microsoft Excel skills building business models
Excellent interpersonal communication and problem-solving skills

Nice To Haves

CPA or equivalent credential preferred
Experience with Oracle ERP preferred

Responsibilities

Support CFO in analyzing and selecting best alternatives to strategic initiatives, operating model, and operational execution of the Region.
Manages annual Budget and Forecast process setting timing, guidelines, and requirements.
Researches, analyzes, and reports fluctuations in financial and business results to identify trends and research variances; makes recommendations to improve company performance and resolve issues.
Create financial, operational, and business models supporting business objectives.
Assist Divisions (Flavors, Fragrances, Ingredients) in the preparation of budgets and financial forecasts for the development of strong business plans.
Collaborate with Director Supply Chain Finance in evaluating and reporting of manufacturing and operational performance.
Lead the development of competitive and market research business intelligence.
Analyzes and interprets various financial reports and statistics for management; makes recommendations to ensure proper business decisions are made.
Recommends changes to streamline accounting systems and processes to ensure maximum efficiency and appropriate utilization of resources
Support Director Financial Operations with managing external audit requests.
Work closely with the accounting team to ensure accurate financial reporting.