Corporate Business Controller
hace 6 días
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 6 días
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 4 días
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 en Cornellà de Llobregat
hace 4 días
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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Corporate Functions Finance Controller
hace 7 días
España Galderma Pharma S.A A tiempo completoJob Title: Corporate Functions Finance ControllerLocation: Barcelona (Hybrid)Job DescriptionImplement Controlling policies, programs and plans on budgets, financial reports, forecasts, direct and indirect costs, actual vs. budgeted and cost variance analysis.Key ResponsibilitiesControl Corporate functions OPEX and FTE as well as Below EBITDA costs while...
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Business Controller
hace 7 días
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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Business Controller Junior
hace 7 días
España Engel & Völkers España A tiempo completo**Descripción**: En **Engel & Völkers Barcelona** estamos buscando un/a Business Controller Iberia para las oficinas centrales de Barcelona. **PRINCIPALES RESPONSABILIDADES**: - Elaboración y análisis de reportes sobre el Performance del negocio con relación a KPIs y ratios operativos tanto para el negocio directo como indirecto...
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Business Controller
hace 7 días
España Robert Walters plc A tiempo completoO nosso cliente, uma empresa de referência no setor de serviços ambientais, está atualmente à procura de um Business Controller para integrar a sua equipa. A empresa dedica-se à prestação de serviços de excelência no tratamento e valorização de resíduos não perigosos, atuando com máxima responsabilidade ambiental nas comunidades onde está...
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Business Controller
hace 6 días
España Eurofins Spain Environment testing A tiempo completoCompany Description Eurofins' environmental testing business line in Spain is the current leader in the environmental testing market in Spain. It is currently made up of a team of 550 employees organised in 7 companies with different capacities and geographical presence that allow us to provide the widest service nationwide. Job Description Be responsible...
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Corporate Functions Finance Controller
hace 7 días
España Galderma A tiempo completoGalderma is the emerging pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that span the full spectrum of the fast-growing dermatology market through Injectable Aesthetics, Dermatological Skincare and Therapeutic Dermatology. Since our...
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Corporate Functions Finance Controller
hace 7 días
España GALDERMA A tiempo completoGalderma is the emerging pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that span the full spectrum of the fast-growing dermatology market through Injectable Aesthetics, Dermatological Skincare, and Therapeutic Dermatology. Since our...
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Business Controller
hace 7 días
España meHRs A tiempo completoDescripción Nuestro cliente es un grupo multinacional del sector industrial, con sede central en Madrid y centros de trabajo distribuidos a nivel nacional. Necesita incorporar en su sede corporativa en Valdemoro (Madrid), un/una: BUSINESS CONTROLLER Reportando a la CFO, su misión principal será la de proporcionar información financiera relevante y...
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Business Controller
hace 5 días
España Grupo PROEDUCA A tiempo completo¡Te estamos buscando!En el Grupo Proeduca, buscamos un Business Controller cuyo objetivo será el control y gestión de incentivos comerciales del departamento de admisiones. Revisión de cálculos de incentivos en intercomunicación con asesores comerciales. Reporte directo a RRHH Nacional e Internacional. Garantizar la información y los datos....
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Business Controller
hace 5 días
España Scania A tiempo completoScania is a Company of Swedish origin with more than 100 years of history, being a reference in our automotive sector. We have 55,000 employees in one hundred countries in different parts of the world committed to driving the shift to a sustainable transport system. We are a team united by strong values with a firm and supportive culture, where each person...
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Business Controller
hace 5 días
España Formel D GmbH A tiempo completoFormelD is the global service provider of the automotive industry. We develop market-leading concepts as well as individual, scalable solutions along the entire automotive value chain – from development to production to aftersales. FormelD was founded in 1993. Our headquarters are located in the metropolis of Cologne. Today we employ 12.000 people from...
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HR Business Partner, Corporate Iberia
hace 7 días
España All We Wear Group A tiempo completoWho we are... AWWG is the global fashion group that integrates the brands Pepe Jeans London, Hackett, and Façonnable, and is the licensed distributor for Tommy Hilfiger and Calvin Klein in Spain and Portugal. The project! HR Business Partners (HRBPs) are people centric who aim to deliver a first class employee experience. By empowering our talent, we help...
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HR Business Partner, Corporate Iberia
hace 4 días
España All We Wear Group A tiempo completoWho we are... AWWG is the global fashion group that integrates the brands Pepe Jeans London, Hackett, and Façonnable, and is the licensed distributor for Tommy Hilfiger and Calvin Klein in Spain and Portugal. The project! HR Business Partners (HRBPs) are people centric who aim to deliver a first class employee experience. By empowering our talent, we help...
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Business Controller
hace 6 días
España DNV Germany Holding GmbH A tiempo completoAbout Energy Systems We help customers navigate the complex transition to a decarbonized and more sustainable energy future. We do this by assuring that energy systems work safely and effectively, using solutions that are increasingly digital. We also help industries and governments to navigate the many complex, interrelated transitions taking place...
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Cost Controller
hace 5 días
España NEWELL A tiempo completoJob ID: 875 Position title: Cost Controller - Spontex Location: Barcelona area - Malgrat de Mar, ES Reports to: Plant Manager Contract type: Permanent, full-time, hybrid working system As a Cost Controller at our Spontex factory in Malgrat de Mar, you will be responsible for managing financial operations and monitoring costs of a facility that employs...
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Financial Controller
hace 5 días
España ADVITO A tiempo completoJob Description Your ideas can drive the future of corporate travel. Join BCD and challenge the status quo! Financial Controller Full time, Barcelona The successful candidate will work closely with the Country MD with the day-to-day running of the Finance Operation. You will enjoy leading, coaching, and developing team members along with offering ideas and...
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Corporate Financial Controller
hace 7 días
España Urbaser A tiempo completoUrbaser es una empresa multinacional con larga historia y consolidada trayectoria de servicios a la ciudadanía. Todo esto lo hacen las personas de Urbaser, y para ello necesita aquello que cada cual mejor sabe hacer, necesita tu Talento.Actualmente buscamos incorporar a nuestro equipo de Madrid un/a Controller Financiero para formar parte de nuestro equipo...
