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Business Controller Sales
role at
Royal A-ware
About Royal A-wareWe are a traditional family concern, with over 130 years of experience in the food business. With over 3,000 colleagues, we strive every day to produce the tastiest cheese, fresh dairy products, cream, tapas, and milk powder for the Netherlands and the rest of the world. We are passionate and adaptable, working with dairy farmers, customers, and strategic partners to create sustainable agri-food chains and high-quality products.
Job DescriptionReporting to our headquarters in the Netherlands, a Business Controller (BU Controller) oversees and analyzes the operations of the commercial office in Vilanova i la Geltrú (Barcelona). Your main goal is to ensure financial and operational decisions align with the company's strategic objectives and management.
Responsibilities
Financial Analysis:
Monitor and evaluate financial performance, including cost analysis, revenue, profit margins, and other key indicators.
Budgeting and Forecasting:
Develop budgets and financial forecasts, ensuring expenses stay within approved limits.
Cost Control:
Implement processes to control operational costs and optimize resource use.
Financial Reporting:
Prepare bi-weekly financial reports for senior management and headquarters, including variance analysis and recommendations.
Regulatory Compliance:
Ensure all financial operations comply with relevant regulations.
Decision Support:
Provide financial analysis to support strategic decisions.
Risk Management:
Identify and mitigate financial risks.
Process Optimization:
Propose improvements to financial and operational processes.
Interdepartmental Collaboration:
Work with headquarters, local management, and other departments for integrated financial management.
KPI Monitoring:
Establish and monitor relevant KPIs to evaluate business performance.
Requirements
Degree in Finance, Accounting, Economics, or related field.
Minimum of 10 years experience in a similar role, preferably in manufacturing or food/dairy sectors.
Proficiency in financial analysis, cost control, budgeting, and ERP systems (SAP or M3).
Advanced English skills (C1), spoken and written.
Strong analytical, communication, leadership skills, and adaptability.
Work Location and BenefitsBased in Vilanova i la Geltrú (Barcelona). Offers competitive salary, a flat organizational structure, opportunities for personal development, and flexible benefits.
Additional Details
Seniority level:
Mid-Senior level
Employment type:
Full-time
Job function:
Accounting/Auditing and Finance
Industry:
Food and Beverage Manufacturing
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