Trainee in Controlling/Finance for VINCI Energies, participating in diverse projects and tasks. Preparing for a long - term career with a focus on networking and professional development.
About the role
- Financial Planning Specialist at Vibrant Ingredients delivering financial insights for cost efficiency and margin improvement in manufacturing. Collaborating with cross-functional teams for financial guidance and reporting.
Responsibilities
- Develop, maintain, and enhance financial models for budgeting, forecasting, and long-range commercial planning.
- Analyze revenue performance, customer profitability, sales trends, and commercial KPIs; identify risks, opportunities, and actionable insights.
- Partner closely with Sales, Marketing, Operations, Supply Chain, and Procurement teams to provide financial guidance that drives commercial decisions.
- Prepare monthly commercial performance dashboards, variance analyses, and KPI reports for senior leadership.
- Support pricing, promotion, and product mix analysis to optimize revenue and margin.
- Assist in capital expenditure planning and investment analysis, including ROI and payback period assessments.
- Lead initiatives to improve FP&A processes, tools, and systems (ERP, BI platforms, reporting automation).
- Prepare presentations, reports, and financial insights for senior leadership and cross-functional stakeholders.
- Participate in cross-functional projects to improve operational efficiency, financial transparency, and commercial performance.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field (required)
- MBA (preferred)
- 2–5 years of experience in FP&A, financial analysis, or corporate finance—ideally in manufacturing
- Proficiency in ERP systems (e.g., Business Central), Power BI, Excel; experience with planning tools like Adaptive Insights or Anaplan (preferred)
- Strong analytical and quantitative skills with high attention to detail.
- Excellent communication and presentation skills.
- Collaborative, self-starting, and continuously improvement oriented.
Benefits
- Generous time off for vacations
- Paid Holidays
- 401(k) with company match
- Tuition reimbursement
- Medical/Dental/Vision
- Health & Wellness programs
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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