Corporate Business Controller
hace 1 mes
About VISCOFAN:Viscofan is the world leader in casings production and distribution representing a unique proposal for the meat industry. With presence in more than 110 countries worldwide , in more than 1,700 customers, more than 1.200M€ 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 a Business 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 in Tajonar (Pamplona, Navarra), involving commuting to the different factories of the Group. About the role:The 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 going to be 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 . Perks & BenefitsPermanent contract in a growing , agile, and people-oriented company. Professional challenges that will keep you engaged.Competitive salary .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.Viscofan is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.Ready to take the next step in your career? Apply now
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Business Controller
hace 1 mes
España SD Worx A tiempo completoSD Worx is a leading European provider of Payroll & HR services with global reach. We have offices in Europe and in Mauritius. Our goal? We bring people solutions to life and turn HR into a value source for our clients and their people. Our people solutions span the entire employee journey, from salary payment to attracting, rewarding, and developing...
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Business Controller
hace 1 mes
España Michael Page A tiempo completoAt least 5 years in similar positions as FP&A or Business Controller.|High English level is a must.Important IT company located in Madrid.As Business Controller, you are the sparring partner of management and make a substantial contribution to achieving the objectives of our business unit(s).You monitor business performance and influence timely corrective...
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Business Controller
hace 3 días
España Arimany Selecció de Talent A tiempo completoSeleccionem un/a BUSINESS CONTROLLER per una important empresa industrial de la comarca d'Osona. Incorporant-se al Departament d'Administració i Finances les seves principals funcions seran: - Anàlisi de desviacions de la cadena de valor (ordres de fabricació, comandes de venda i utilització de recursos). Anàlisi de dades financeres, balanços,...
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Business Controller Junior
hace 1 mes
España Walters People A tiempo completoImportante empresa de sistemas basada en analítica e inteligencia artificial busca incorporar un business controller para su sede en Madrid. **Funciones**: - Analizar los estados y ratios financierosas - Analizar las tendencias financieras. - Supervisión del presupuesto e informes. - Analizar para evaluación de impacto. **Requisitos**: La empresa busca...
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Business Controller Junior
hace 3 semanas
España Page Personnel España A tiempo completoProporcionar la información de gestión sobre P&L por cada banner y tienda - Análisis big data, ingresos y márgenes, que traducirá en pilares estratégicos de crecimiento - Análisis de ventas por productos, famílias, época del año, márgenes... - Ejecución del proceso de Budget, traduciendo a objetivos y previsiones - Preparación y seguimiento de...
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Controller Financiero
hace 3 semanas
España Morgan Philips Executive Search A tiempo completoCompañía multinacional líder en su sector, precisa incorporar para sus oficinas de Barcelona, un/a CONTROLLER FINANCIERO que, reportando al Corporate Controller, tendrá como objetivo establecer control sobre los distintos proyectos de la compañía, proponer la línea de actuación en función de cómo avancen cada uno de los mismos y proporcionar...
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Business Controller Assistant
hace 3 semanas
España ICL Group A tiempo completoThe assistant to Business Controller will play a critical role in the end-to-end process of record to report in Fuentes Fertilizantes SLU. Main activities are to maintain the general ledger of the company including preparation of financial and managerial reporting. This position will report to the Business Controller.What we offer:We offer a challenging...
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Business Controller Assistant
hace 1 hora
España ICL Group A tiempo completoThe assistant to Business Controller will play a critical role in the end-to-end process of record to report in Fuentes Fertilizantes SLU. Main activities are to maintain the general ledger of the company including preparation of financial and managerial reporting. This position will report to the Business Controller.What we offer:We offer a challenging...
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Controller Corporate Areas
hace 2 semanas
España buscojobs España A tiempo completoYour missionAs a key member of the Corporate Controlling Team, the main purpose of your role will be to develop a Business Partnering model for the corporate areas under your responsibility, providing valuable financial insights and monitoring to support decision-making and ensure financial sustainability.ResponsibilitiesImplementation and continuous...
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Corporate Controller
hace 2 semanas
España buscojobs España A tiempo completoPosition Overview :We are looking for an experienced Corporate Controller to oversee the financial operations of a rapidly expanding real estate management company. This is a full-time position that primarily requires on-site work, though some remote flexibility may be offered. The ideal candidate will manage daily accounting operations, supervise an...
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Corporate Controller
hace 3 semanas
España Mycareer+ A tiempo completoPosition Overview: We are looking for an experienced Corporate Controller to oversee the financial operations of a rapidly expanding real estate management company. This is a full-time position that primarily requires on-site work, though some remote flexibility may be offered. The ideal candidate will manage daily accounting operations, supervise an...
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Business Controller en Cornellà de Llobregat
hace 1 mes
España Page Personnel España A tiempo completoPreparación del P&L Finance reporting mensual de cierre para la Dirección - Preparación de los presupoestos anuales - Forecast de ventas y análisis de las desviaciones - Análisis constante de variaciones de resultados versus estimaciones - Previsiónes mensuales de ventas. - Control y reporting de costes por departamento y canal. Empresa Multinacional...
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International Business Controller
hace 4 semanas
España D&M asesores consultores A tiempo completo**International Business Controller (Barcelona)**: **Grupo empresarial en plena fase de expansión internacional** **Se requiere**: **Formación**: ADE, Económicas, etc. **Formación de Máster o Postgrado**: MBA, Dirección Financiera, Control de Gestión-Auditoría (muy valorable). **Idiomas**: Inglés (dominio), francés (muy valorable). **IT**:...
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Internship Corporate Business Controller
hace 3 semanas
España Areas A tiempo completo**Descripción**: AREAS, empresa líder mundial en el sector de Food&Beverage y Travel Retail, con más de 1.900 establecimientos en 10 países, busca incorporar un **estudiante en prácticas para su Departamento de Corporate Business Controlling en sus oficinas centrales en Barcelona.** **___________________** **¿Cuáles serían tus funciones?** -...
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Business Controller
hace 2 semanas
España GANT US A tiempo completoThe business controller provides the Finance Director and the Management team with valuable reports and insights into the business to support operational and strategic decision making.You are responsible for preparing, developing, analyzing information, and delivering high-quality reports providing insight into key business drivers.Mainly focusing on the...
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Business Controller
hace 1 semana
España GANT US A tiempo completoThe business controller provides the Finance Director and the Management team with valuable reports and insights into the business to support operational and strategic decision-making.You are responsible for preparing, developing, analyzing information, and delivering high-quality reports that provide insights into key business drivers.Mainly focusing on the...
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Business Controller
hace 1 mes
España Page Personnel España A tiempo completoPresupuestos y Forecast - Análisis de KPIs - Seguimiento de la gestión de stock y la cadena de suministro - Definición de planes de acción y de mejora de las unidades de negocio - Apoyo al equipo de control (reporting, cierres, informes) Importante empresa del sector industrial|Proyecto estable y con proyección - Formación Universitaria (Económicas,...
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Controller Financiero
hace 3 días
España Inforges A tiempo completoPara nuestra área financiera, Inforges consultores, precisamos incorporar a un controller financiero/a senior, para participar dentro del equipo en las siguientes funciones: - Proyectos de diseño e implantación de sistemas de control de gestión basados en presupuesto anual, organización y corporate-finance. - Desarrollo de proyecciones...
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Business Controller
hace 4 semanas
España Grupo Aire A tiempo completoDescripción **Grupo Aire** somos un grupo de empresas de telecomunicaciones en pleno crecimiento nacional e internacional con presencia en todo el territorio español y portugués. Ofrecemos soluciones de: conectividad, telefonía fija y móvil, contenido audiovisual, cloud y data center. Estamos en plena expansión y queremos reforzar nuestros...
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Business Controller
hace 2 semanas
España Procura Management Services A tiempo completoEmpresa multinacional del sector farmacéutico, requiere incorporar un/a Business Controller para su filial en España. Su misión será la de contribuir a los resultados de la Compañía liderando los procesos de Control y Análisis Financiero y proporcionando información financiera y operativa confiable y relevante para la toma de decisiones. Las...
