Business Intelligence Specialist F&b Cotia
2 semanas atrás
Symrise is a global supplier of fragrances, flavors, food, nutrition, and cosmetic ingredients. Its clients include manufacturers of perfumes, cosmetics, food and beverages, pharmaceuticals and producers of nutritional supplements and pet food.
Its sales of € 4.7 billion in the 2023 fiscal year make Symrise a leading global provider. Headquartered in Holzminden, Germany, the Group is represented by more than 100 locations in Europe, Africa, the Middle East, Asia, the United States and Latin America.
Symrise works with its clients to develop new ideas and market-ready concepts for products that form an integral part of everyday life. Economic success and corporate responsibility are inextricably linked as part of this process.
**_Symrise - always inspiring more
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**Your Role**
- Create, automate and provide maintenance of analytical reports (Dashboards Microstrategy, Power BI, etc.) for decision making support, ensuring the proper communication of changes/update when necessary
- Provide gap analysis, bridge, recommendations and monthly tracking on Top Line (Volume, Price, Mix, FX) by SKU, Category, Customer, Country, seeking opportunities and risks
- Provide gap analysis, bridge, recommendations and monthly tracking on profitability GP% (Volume, Price, Mix, RM, Manufacturing and Importation costs, New, Discontinued, FX)
- Provide gap analysis, bridge, recommendations and monthly tracking on Strategic Projects KPIs (Pipeline, Potential, Win rate, etc.)
- Provide gap analysis, bridge, recommendations and monthly tracking on Efficiency Programs / Productivity / Value Boost / Continuous Improvement
- Provide gap analysis, bridge, recommendations and monthly tracking on Operational Expenses (HC, People cost, PCR, T&E, Consulting, Freight, etc.)
- Provide gap analysis, bridge, recommendations and monthly tracking on WC (Inv, AP, AR)Support the building of financial plans (Bud, Forecast, SGP-5 year, ASF-monthly BE).
**About You**
**About You**
- Bachelor’s degree in engineering, business, economics, finance, computer science
- Advanced English and Intermediate Spanish.
- Experience in Business Planning and Performance (Financial Planning & Analysis, Revenue Growth Management, Costing, Data analytics, Sales intelligence), preferably in flavors, fragrances, FMCG, chemical or pharmaceutical industriesKnowledge in BI Tools (MicroStrategy, Power BI), advanced Excel and SAP, Powerpoint, capable of handling complex databases. Differential: AGI, VBA, SQL, Python, Access, Tableau.
**Our Offer**
At Symrise, we believe that diversity is a driving force behind innovation, collaboration, and sustainable growth.
We are committed to building an inclusive work environment where all individuals — regardless of their background, race, gender identity, sexual orientation, disability, age, beliefs, life journey, or any other identity marker — feel respected, valued, and have equal opportunities to grow.
**If you share these values and want to be part of a team that recognizes and celebrates differences, you’ll be more than welcome to join us on this journey.
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