Corporate Business Controller

Detalles de la oferta

.About VISCOFAN:Viscofan is the world leader in casings production and distribution representing a unique proposal for the meat industry. With presence in more than 110 countries worldwide, in more than 1,700 customers, more than 1.200M€ turnover and more than 5,000 employees distributed in 18 countries, Viscofan Group leads not only casing market, but also biotechnology innovations delivering significant medical advances.We are seeking a Business Controller, who wishes to develop his/her professional career in an international, innovative and fast-paced environment, surrounded by a multidisciplinary and highly qualified team.The position will be based in Tajonar (Pamplona, Navarra), involving commuting to the different factories of the Group.About the role:The main responsibilities will involve:New Business controlling : Supporting decision-making in areas such as Sales and Operations (Purchasing, Logistics, Production, Maintenance, Energy, etc.) in coordination with colleagues in the department (Corporate & Regional Controllers).Industrial controlling : Monitoring production costs and analyzing deviations.Profitability analysis : Conducting profitability analyses for the main business lines of the New Business division.Consolidated profitability and margin analysis : Providing consolidated analyses of profitability and margins for customers and products.Subsidiary support : Assisting various Group subsidiaries with incident resolution, defining global criteria, performing specific analyses, coordinating with local CFOs, and providing training, support, and oversight for plant controllers.Planning management : Overseeing annual budget processes, budget monitoring, forecasting, and integrating operational budgets across various functions (Purchasing, Sales, Production, etc.).Global transfer price monitoring : Managing global monitoring of transfer prices.Functional reporting & analysis : Conducting functional reporting and analytical studies, including a PowerBI dashboard of key management KPIs.You're going to be a match if you...Hold a Bachelor's Degree in Business Administration, Economics, or a related field. An MBA or Master's degree in finance is a plus. Chartered Controller Analyst Certification is an advantage.Have at least 5 years of experience in consulting, auditing, or industrial controlling (preferably in international environments).Are proficient in Excel and have good knowledge of SAP FI/CO. Experience with Power BI or similar data visualization tools is an asset.Possess strong financial knowledge, including corporate operations, taxation, balance sheet analysis, strategic and business planning, and annual audit processes.Maintain a customer-focused approach.Are a self-starter and fast learner who enjoys taking initiative.Demonstrate a high level of curiosity with a solutions-oriented and problem-solving mindset.Are able to see the big picture while identifying the crucial details that contribute to it


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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