Production Administrative Analyst

Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with kindness and humility, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions that make people look and feel good. There’s much to learn and many to learn from, with more than 16,000 employees around the world to explore ideas and ambitions with. 
In Mexico, work with our caring colleagues from our 6 innovative research, creation, and production centres to help us grow with purpose. Every day, your talent, your personality, and your determination will shape our future, making a positive difference on billions of people. Every essence of you enriches our world. We are Givaudan. Human by nature.

Dive into varied, flexible, and stimulating environments. Meet empowered professionals to partner with, befriend, and stretch your skills alongside. Every day, your energy, your creativity, and your determination will shape our future, making a positive difference on billions of people. Every essence of you enriches our world. We are Givaudan. Human by nature.

Production Administrative Analyst, your future position?

Reporting to the Production Manager, you'll support the strategies and development of Operations with sound financial and operations controlling together with interpretative and predictive analysis to allow decision-making by operational management, leading to improved productivity and enhanced profitability for the division.

Your main responsibilities will be:

Financial Performance Reporting

• Generate and communicate the Operations performance report in an efficient and timely manner.
• Ensure consistent and aligned KPI reporting across all manufacturing sites.
• Participate in the continuous monitoring of Operation's KPI performance.
• Perform ad-hoc and pro-active analysis to support the Operations and Supply Chain Organizations.

Financial Planning:

• Actively participate in coordinating and leading the annual Operations Budget process.
• Drive the forecasting and mid-to-long-term planning for the Business Plan.

Operations/Site Support

• Support manufacturing Sites with their investment process.
• Support continuous improvement initiatives across manufacturing sites with sound and aligned cost and benefits guidance.

Processes and Tools

• Develop business analysis tools and define standard reports together with Operations Mgmt.
• Partner and liaise with Division and Group Controlling, and other key stakeholders, to ensure consistent communication and aligned strategies.

The position is based in Querétaro, Mexico with an on-site working model.

Your professional profile includes:

• Bachelor's degree in Finance or Accounting.
• 3 to 5 years of relevant experience in the areas of controlling or finance.
• Strong working knowledge on MS Office applications.
• Fluent in English.
• SAP knowledge (Finance and Operation modules).
• Analytical skills.

Our Benefits:

• Annual bonus.
• Medical and dental insurance coverage.
• Career Development Opportunities with access to many virtual learning sessions.
• International working environment

#LI-Hybrid

At Givaudan, you contribute to delightful taste and scent experiences that touch people’s lives.
You work within an inspiring teamwork culture – where you can thrive, collaborate and learn from other talented and passionate people across disciplines, regions and divisions.
Every essence of you enriches our world.
Diversity drives innovation and creates closer connections with our employees, customers and partners.
Givaudan embraces diversity and is committed to building an inclusive environment where everyone impacts our world.