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Business Performance Analyst
hace 2 meses
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.
About the RoleThe main responsibilities 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.
You're a match if you:
- Hold 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.
- Have at least 5 years of experience in consulting, auditing, or industrial controlling (preferably in international environments).
- Are proficient in Excel and have good knowledge of SAP FI/CO. Experience with Power BI or similar data visualization tools is an asset.
- Possess strong financial knowledge, including corporate operations, taxation, balance sheet analysis, strategic and business planning, and annual audit processes.
- Maintain a customer-focused approach.
- Are a self-starter and fast learner who enjoys taking initiative.
- Demonstrate a high level of curiosity with a solutions-oriented and problem-solving mindset.
- Are able to see the big picture while identifying the crucial details that contribute to it.
- Are adaptable and agile, capable of thriving in a fast-paced environment and quickly re-prioritizing in response to internal or external changes.
- Value teamwork and promote a positive atmosphere, fostering synergies between colleagues and across work teams.
- Are not afraid to take risks and have strong communication skills.
- Fluency in English is required as we operate in a global environment.
We offer:
- A permanent contract in a growing, agile, and people-oriented company.
- Professional challenges that will keep you engaged.
- A competitive salary.
- A 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.
