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Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with kindness and humility, we deliver food innovations, craft inspired fragrances, and develop beauty and wellbeing solutions that make people look and feel good. With more than 16,000 employees worldwide, we foster an environment for ideas and ambitions to thrive. Dive into varied, flexible, and stimulating environments. Collaborate with empowered professionals, befriend, and stretch your skills alongside. Your energy, creativity, and determination will shape our future, positively impacting billions. Every essence of you enriches our world. We are Givaudan. Human by nature.
Site Operations Controller - Ingredients - Your future role?
As a Site Operations Controller in Sant Celoni, you will support the local Operations Manager to ensure efficiency and compliance. On sites with an Operations Function, you'll be part of the Site Operations Management Team, enabling full finance integration into operations, supporting process improvement initiatives, and actively involving and challenging business decisions.
Your main responsibilities :
* Business Partnering : Ensure the Operations team is aware of risks and opportunities impacting performance, propose mitigation actions, and ensure their execution after alignment.
* Business Insight : Provide management with interpretive and predictive operational and financial information for decision-making. Perform analyses of KPIs and offer business performance insights.
* Investments : Drive the investment process, validate business cases, ensure approval, and follow up on investments to stay within scope and budget.
* Budget Cycle : Manage the annual budget process, including product costing and interface with Pricing for detailed analysis.
* Financial Performance Analysis : Support forecasting and planning, analyze business plans, budgets, forecasts, and cost savings, and review cost centers and investments for variance resolution.
* Other : Oversee internal controls, ensure process clarity, and compliance with corporate guidelines as per the Finance Manual.
You have :
* Degree in Accounting, Finance, Economics, or a professional qualification
* 4-7 years' cost accounting experience in manufacturing
* Excellent analytical skills, able to simplify complex matters
* Strong communication skills to establish trust and credibility
* Fluent in Spanish and English
* Proficiency in MS Office (Excel & PowerPoint) and ERP systems (preferably SAP FICO)
* Able to influence and work with diverse stakeholders at all levels
* Team player with motivational skills
* Passion for success, continuous improvement, and high energy
Benefits :
* 22 days of holidays plus bank holidays, 16 days of reduced hours
* On-site medical assistance
* Free language courses (English and French)
* Public transport support
* Discount shopping, perfume purchasing
* Employee assistance program
LI-Onsite
At Givaudan, you contribute to delightful taste and scent experiences. You work within an inspiring team culture where you can thrive, collaborate, and learn from passionate colleagues across disciplines and regions. Every essence of you enriches our world. We embrace diversity and are committed to an inclusive environment where everyone can make an impact.
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