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

Location: Milwaukee, WI, United States of America Targeted startingdate: January 2027

Duration: 18 months

Your mission: 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