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Corporate Business Strategist

hace 2 meses

Pamplona, Navarra, España Viscofan A tiempo completo
About Viscofan

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 Role

The 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.
Requirements

To be successful in this role, you will need to have:

  • 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.
Perks & Benefits

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.

Viscofan is an equal opportunity employer, committed to creating an inclusive environment for all employees.