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Financial Controller

hace 3 semanas


Pamplona, España Viscofan A tiempo completo

Viscofan is the world leader in casings production and distribution representing a unique proposal for the meat industry. 200M€ turnover and more than 5,000 employees distributed in 18 countries, Viscofan Group leads not only casing market, but also biotechnology innovations delivering significant medical advances# ;.We are seeking aBusiness Controller, who wishes to develop his/her professional career in an international, innovative and fast-paced environment, surrounded by a multidisciplinary and highly qualified team.The position will be based inTajonar (Pamplona, Navarra) , involving commuting to the different factories of the Group.#Business controlling: 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. Consolidated profitability and margin analysis: Providing consolidated analysis of profitability and margins for customers and products. Assisting various Group subsidiaries with incident resolution, defining global criteria, performing specific analysis, 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