🚀 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:
- 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.).
- Integral transfer price monitoring: Managing global monitoring of transfer prices.
- Functional reporting & analysis: Conducting functional reporting and analytical studies, including a PowerBI dashb