Business Performance Analyst

hace 4 semanas


La Nava de Santiago, Badajoz, España Viscofan A tiempo completo

About Viscofan:

Viscofan is a leading company in the development and production of casings for the meat industry, with a strong presence in over 110 countries and a turnover of over €1.2 billion. With a team of over 5,000 employees, the Viscofan Group is a global leader in innovation and technology.

We are seeking a Business Controller to join our team, who will play a key role in supporting the company's growth and development in an international and fast-paced environment.

The position will be based in Tajonar, Spain, and will involve collaborating with colleagues in various departments to drive business performance and improve operational efficiency.

About the Role:

  • Support decision-making in areas such as Sales and Operations, coordinating with colleagues in the Corporate & Regional Controllers department.
  • Monitor production costs and analyze deviations to optimize business performance.
  • Conduct profitability analyses for the main business lines of the New Business division.
  • Provide consolidated analyses of profitability and margins for customers and products.
  • Assist 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.
  • Oversee annual budget processes, budget monitoring, forecasting, and integrating operational budgets across various functions.
  • Manage global monitoring of transfer prices.
  • Conduct functional reporting and analytical studies, including a PowerBI dashboard of key management KPIs.

Requirements:

  • Hold a Bachelor's Degree in Business Administration, Economics, or a related field.
  • An MBA or Master's degree in finance is an asset.
  • Chartered Controller Analyst Certification is an advantage.
  • Have at least 5 years of experience in consulting, auditing, or industrial controlling (preferably in international environments).
  • Be proficient in Excel and have good knowledge of SAP FI/CO.
  • Experience with Power BI or similar data visualization tools is an asset.


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