Controller de Site de Fragrancias

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Controller de Site de Fragrancias
- 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. There's much to learn and many to learn from, with more than 16,000 employees around the world to explore ideas and ambitions with. Dive into varied, flexible, and stimulating environments. Meet empowered professionals to partner with, befriend, and stretch your skills alongside. Every day, your energy, your creativity, and your determination will shape our future, making a positive difference on billions of people. Every essence of you enriches our world. We are Givaudan. Human by nature.
**Purpose of the role**
- Direct site controlling activities for all responsibilities in Sao Pablo Brazil
- Support the business controlling network by supplying local information
- Full finance integration into operations
- Support projects at a Site level
- Active involvement and challenge of decisions
**Core Responsibilities**
- Provide analyses of financial information to multiple functional management and stakeholders, including Group Controlling, Division Controlling, Regional Operations Controlling, Functional Controlling (e.g. IT, Purchasing, HR)
- Participate in site operations meetings to improve finance visibility on site and to stay informed of site activities and provide finance support/action where required
- Manage annual and periodic requirements of costing activities and analysis of COGS
- Contribute as an active member in site projects that inspire process/cost improvements (i.e., Supply Chain, Continuous Improvement)
- Support site management in the development and analysis of business plans, budgets, forecasts, cost savings opportunities, strategy deployment.
- Support requirements associated with the month-end financial close
- Review the analysis of the site P&L and identify variances vs. budget, last year, and outlook. Promote and recommend corrective actions
- Manage the annual budget process for the site
- Work with site engineers, local management and regional controllers from the stage of evaluating capital proposals up until value realization
- Ensure compliance to Corporate guidelines as reported in the Corporate Finance Manual
**Technical Skills**
- SAP FI/CO
- Advanced Excel skills
- Working knowledge of costing processes
- Project Management
- Combined with a business sense
**Primary Qualifications**
- Degree in Accounting/Finance/Economics or professional accountancy qualification
- You have +7 years of experience in areas of controlling/finance in a manufacturing environment
**Benefits**
- Medical and Dental plan for you and your dependents;
- Life Insurance;
- And more benefits that will be shared later during the process
**Reports to**
- Regional Operations Controller
- Operationally to respective Operations Controlling organization
- #LI-hybrid
- At Givaudan, you contribute to delightful taste and scent experiences that touch people's lives.
You work within an inspiring teamwork culture - where you can thrive, collaborate and learn from other talented and passionate people across disciplines, regions and divisions.
Every essence of you enriches our world.
Diversity drives innovation and creates closer connections with our employees, customers and partners.
Givaudan embraces diversity and is committed to building an inclusive environment where everyone impacts our world.
**Remote working**:Hybrid

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