OPEX and Cash Analyst responsible for cash flow management and variance analysis in finance. Collaborating with multinational teams to support financial processes and reporting.
Responsibilities
Monitor and analyze cash flow, ensuring liquidity and working capital optimization
Support monthly OPEX reporting and variance analysis against budget and forecast
Prepare cash and OPEX forecasts in collaboration with Finance and Business teams
Support continuous improvement initiatives in financial processes and reporting
Requirements
Bachelor’s degree in Finance, Accounting, or related field
2–5 years of experience in financial analysis, cash management, or OPEX control
Strong analytical skills and proficiency in Excel (Power BI or SAP experience is a plus)
Ability to work in a multinational environment and communicate effectively with stakeholders
High level of integrity and attention to detail.
Benefits
Unique career paths across Animal Nutrition & Health
Growth that keeps up with you
A culture that lifts you up
Customer-first approach, turning ideas into impactful solutions
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