Corporate Business Controller
hace 3 semanas
Viscofan is a world leader in casings production and distribution offering a unique proposal for the meat industry.
Job SummaryWe seek a Business Controller to develop their professional career in an international, innovative, and fast-paced environment. The position will be based in Tajonar, Pamplona, Navarra, involving commuting to different factories.
Main Responsibilities- New Business controlling: Supporting decision-making in areas such as Sales and Operations.
- Industrial controlling: Monitoring production costs and analyzing deviations.
- Profitability analysis: Conducting profitability analyses for 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 and providing training, support, and oversight.
- Planning management: Overseeing annual budget processes, budget monitoring, forecasting, and integrating operational budgets.
- Global transfer price monitoring: Managing global monitoring of transfer prices.
- Functional reporting & analysis: Conducting functional reporting and analytical studies.
Requirements:
- Bachelor's Degree in Business Administration, Economics, or a related field.
- 5 years of experience in consulting, auditing, or industrial controlling.
- Proficient in Excel and SAP FI/CO.
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