Corporate Business Controller
hace 1 mes
Viscofan is a global leader in casings production and distribution, offering a unique value proposition to the meat industry. With a presence in over 110 countries, 1,700 customers, and a turnover of over €1.2 billion, Viscofan Group is a driving force in the casing market and biotechnology innovations.
Job SummaryWe are seeking a Business Controller to join our team in an international, innovative, and fast-paced environment. As a Business Controller, you will be responsible for supporting decision-making in areas such as Sales and Operations, monitoring production costs, and conducting profitability analyses.
Key Responsibilities- New Business Controlling: Provide analytical support to Sales and Operations teams to inform business decisions.
- Industrial Controlling: Monitor production costs and analyze deviations to optimize performance.
- Profitability Analysis: Conduct in-depth analyses of profitability and margins for key business lines.
- Consolidated Profitability and Margin Analysis: Provide consolidated analyses of profitability and margins for customers and products.
- Subsidiary Support: Assist Group subsidiaries with incident resolution, define global criteria, and provide training and support.
- Planning Management: Oversee annual budget processes, budget monitoring, forecasting, and integrating operational budgets.
- Global Transfer Price Monitoring: Manage global monitoring of transfer prices.
- Functional Reporting & Analysis: Conduct functional reporting and analytical studies, including a PowerBI dashboard of key management KPIs.
- Bachelor's Degree in Business Administration, Economics, or a related field.
- 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.
- Customer-focused approach, self-starter, and fast learner with a solutions-oriented and problem-solving mindset.
- Fluency in English is required as we operate in a global environment.
- Permanent contract in a growing, agile, and people-oriented company.
- Professional challenges that will keep you engaged.
- Competitive salary.
- Corporate credit card and cell phone.
- Health insurance discounts.
- Discounted tickets for kindergarten.
- Gym discounts.
- A positive work environment where you'll experience trust, cooperation, enthusiasm, support for risk-taking, accountability, and equity.
Viscofan is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
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