Business Controller
hace 3 días
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, and a turnover of over 1.2 billion euros, Viscofan Group leads the casing market and biotechnology innovations, delivering significant medical advances.
About the RoleThe Business Controller will be responsible for supporting decision-making in areas such as Sales and Operations, coordinating with colleagues in the department. Key responsibilities include:
- New Business controlling: Supporting decision-making in areas such as Sales and Operations (Purchasing, Logistics, Production, Maintenance, Energy, etc.)
- 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 will be a match if you have a Bachelor's Degree in Business Administration, Economics, or a related field, and at least 5 years of experience in consulting, auditing, or industrial controlling. Proficiency in Excel and knowledge of SAP FI/CO are required. Experience with Power BI or similar data visualization tools is an asset.
We are looking for a self-starter and fast learner who enjoys taking initiative, with a high level of curiosity and a solutions-oriented and problem-solving mindset. You should be able to see the big picture while identifying the crucial details that contribute to it.
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La Nava de Santiago, Badajoz, España Viscofan A tiempo completoAbout ViscofanViscofan 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...
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La Nava de Santiago, Badajoz, España Viscofan A tiempo completoAbout ViscofanViscofan 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...
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