Corporate Business Controller

hace 3 semanas


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

Viscofan is a world leader in casings production and distribution offering a unique proposal for the meat industry.

Job Summary

We 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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