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Financial Operations Manager
hace 2 meses
Viscofan is the world leader in casings production and distribution, offering a unique proposal for the meat industry. With a presence in over 110 countries, 1,700 customers, a turnover of over 1.2 billion euros, and 5,000 employees distributed across 18 countries, Viscofan Group leads the casing market and drives biotechnology innovations, delivering significant medical advances.
We are seeking a Business Controller to join our international, innovative, and fast-paced environment, surrounded by a multidisciplinary and highly qualified team.
The position will be based in a dynamic location, involving regular travel to our different factories and offices.
About the RoleThe main responsibilities of this role 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.
To be successful in this role, you will need:
- 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.
- At least 5 years of experience in consulting, auditing, or industrial controlling (preferably in international environments).
- Proficiency in Excel and good knowledge of SAP FI/CO. Experience with Power BI or similar data visualization tools is an asset.
- Strong financial knowledge, including corporate operations, taxation, balance sheet analysis, strategic and business planning, and annual audit processes.
- A customer-focused approach.
- The ability to work independently and take initiative.
- A high level of curiosity with a solutions-oriented and problem-solving mindset.
- The ability to see the big picture while identifying crucial details.
- Adaptability and agility, with the ability to thrive in a fast-paced environment.
- Strong communication skills.
- Fluency in English, as we operate in a global environment.
We offer a competitive salary, a permanent contract in a growing and agile company, professional challenges, corporate credit card and cell phone, health insurance discounts, discounted tickets for kindergarten, gym discounts, and a positive work environment where you'll experience trust, cooperation, enthusiasm, support for risk-taking, accountability, and equity.
