Descripción de la oferta
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: 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. Consolidated profitability and margin analysis : Providing consolidated analysis of profitability and margins for customers and products. Subsidiary support : 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 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...
