Strategic Commercial Operations Director
hace 4 semanas
Corporate Business Controller
About VISCOFAN:
Viscofan is a world leader in casings production and distribution with presence in over 110 countries worldwide. We serve more than 1,700 customers generating over €1.2 billion turnover. Our company employs more than 5,000 employees across 18 countries.
The company leads not only the casing market but also biotechnology innovations delivering significant medical advances.
Responsibilities
- Main responsibilities will involve business controlling industrial controlling profitability analysis consolidated profitability and margin analysis subsidiary support planning management global transfer price monitoring functional reporting & analysis.
You’ll be responsible for supporting decision‑making in areas such as Sales and Operations Monitoring production costs analyzing deviations Conducting profitability analyses for main business lines Providing consolidated analysis of profitability and margins for customers and products Assisting various Group subsidiaries with incident resolution Defining global criteria Performing specific analysis Coordinating with local CFOs Providing training support and oversight for plant controllers Overseeing annual budget processes Budget monitoring Forecasting Integrating operational budgets across various functions Managing global monitoring of transfer prices Conducting functional reporting and analytical studies Including a PowerBI dashboard of key management KPIs.
Qualifications
A strong candidate should have at least 5 years of experience in consulting auditing or industrial controlling preferably in international environments Proficient in Excel Good knowledge of SAP FI/CO Experience with Power BI or similar data visualization tools Strong financial knowledge Corporate operations Taxation Balance sheet analysis Strategic and business planning Annual audit processes Customer‑focused approach Self‑starter Fast learner Ability to see the big picture while identifying crucial details Adaptable and agile Thrive in a fast‑paced environment Quickly re‑prioritize in response to internal or external changes Value teamwork Promote a positive atmosphere Foster synergies between colleagues and across work teams Not afraid to take risks Strong communication skills Fluency in English required.
Benefits
Benefits include a permanent 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 Positive work environment Trust Cooperation Enthusiasm Support for risk‑taking Accountability Equity Equal opportunity employer Celebrate diversity Committed to creating an inclusive environment for all employees.
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