Financial Planning & Analysis; M​/W); V..E

Financial Planning & Analysis (M/W) (V.I.E Contract)

• Full-time
• Years of experience: 1 to 3 years
• Activity:
  Baking
• Contract type: VIE

For over 170 years, Lesaffre has been a pioneering force in the world of fermentation
, harnessing the power of microorganisms to transform industries from baking to healthcare. As a key global player, we've built a presence in 96 countries,
employing 11,000 passionate innovators who share our unwavering commitment to excellence.

Driven by our core values of passion, respect, trust, entrepreneurship, and humility
, we're constantly pushing the boundaries of what's possible. Our 3-billion euro enterprise collaborates with visionary customers, partners, and researchers to develop essential nutrients and bioactives that strengthen human health, optimize animal well-being, and improve plant nutrition.

Why Milwaukee ? Located in Wisconsin on the shores of Lake Michigan, offers a strong balance between economic vitality and high quality of life. As a major industrial and innovation hub in the Midwest, the city hosts a diverse network of international companies and provides a solid, structured environment for professional development.

Choosing a VIE in Milwaukee means enjoying a rich experience, a pleasant living environment and real opportunities to boost your career while living a unique adventure.

Position title
:
Financial Planning & Analysis (M/W) (V.I.E Contract)

Location
:
Milwaukee, WI, United States of America

Targeted starting date
:
January 2027

Duration
: 18 months

• Demonstrate an unwavering commitment to Lesaffre's safety-first culture by strictly following all safety protocols and participating in required safety programs
• Assist in the development of quarterly rolling forecasts, including financial and business analysis
• Support evaluation of financial performance by comparing and analyzing actual results with prior year and rolling forecast
• Help in development of new analyses (i.e contribution margin analysis and open order trends/ projections – including partnering with other functions like supply chain and sales & marketing
• Assist in developing and maintaining financial models through benchmarking and process analysis for decision support (e.g., Pricing, Manufacturing Capacity, and Profitability)
• Support the oversight of operating metrics (KPIs) that ensure optimal financial performance
• Analyzing and interpreting data that will be used for proposed recommendations to various areas of the company
• Development of using public data performance trends of competitors and customer to be shared with Exco
• Analyze past results and perform variance analysis and identify trends
• Work closely with the accounting team to ensure accurate financial reporting
• Assist with cost analysis process
• Gain exposure and work on cross functional projects with GL accounting, cost accounting, tax, or treasury teams

• Bachelor's degree (or equivalent) in Finance, Accounting, Economics, Business Administration, or related field
• Academic coursework or internship experience in finance, accounting, or business analysis preferred
• Basic understanding of financial concepts and accounting principles
• Proficiency with MS Office, especially Excel and Power Point
• Basic to intermediate Excel skills (spreadsheets, formulas, data analysis)
• Ability to learn new software and financial systems quickly
• English proficiency required (written and verbal)
• Open-minded: shows curiosity and openness and acts as an innovation, change agent
• Accountable: shows proactivity and concentrates on priorities
• Achiever: strives for results and performance and shows professionalism and perseverance
• Team player: promotes cooperation, collaboration and team spirit

Ability to apply common sense understanding to carry out…