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Business Controller Latam
4 meses atrás
Business Controller LATAM
**The role**
Act as a business partner to support and take part in management decision-making, risk analysis, performance management and business development, while ensuring governance and compliance for your location/region.
You are the first point of contact for the Industry, Supply Chain, Innovation, Commercial/Service and Support Functions Controllers
**Why work for us?**
- Join a global leader in the field
- Surround yourself with experts
- International company with opportunities for travel
**What you’ll be doing**
Key elements of your role include:
- Support of the strategic and operational planning process as well as forecasting
- Translates objectives into capacity planning and investment plans for the location, reviews/challenges man and machine hour rates, service tariffs, utilization, et cetera
- Monthly management reporting and analysis to monitor KPI’s and targets to measure performance of the different functions/locations
- Reviews and challenges performance with local business/function responsible persons. Secure necessary corrective actions are taken if and when required
- Financial performance analysis to gain insight into business trends and identifies key drivers for achieving goals
- Support and monitor risk management
- Project reporting and control (pre/post)
- Secure compliance to corporate policies and guidelines and initiates corrective actions
- Product profitability analysis
- Management of working capital
- Understand and monitor allocation to the Industries, be able to explain deviations
- Close cooperation and coordination with Financial control, esp. related to project accounting, accruals, provisions, budget and forecasting
- Initiate initiatives to improve the organizational effectiveness to ensure operational excellence
- Prepare and advise on investment proposals/business cases
- Implement new/changing management reporting requirements
**What we’re looking for**
- The position requires strong analytical and financial skills, with key financial knowledge in the areas of accounting and performance management
- Practical experience in cost accounting, calculation of tariffs and project control, as well as ERP/BI tools.
- Confident to work on your own initiative and communicate on different levels within the organization
- Ability to maintain a global perspective, influence/impact, be service oriented and to effectively manage change
- A minimum of 5 years’ experience in comparable job
- Strong experience in finance, controlling, forecasting and planning
- Experience in a manufacturing/production environment is preferred
**Commitment to Global Safety**
As a Marel employee you are expected to respect internal rules and actively contribute to the delivery of the corporate Safety policy and guidance to ensure Marel is a safe place to work.
**Marel Vision and Values**
In partnership with our customers we are transforming the way food is processed. Our vision is of a world where quality food is produced sustainably and affordably. Marel’s core values are: Unity, Innovation and Excellence.
If you’re looking to join an international company with a great culture, flexible working arrangements, career growth and development opportunities then click 'apply' and include a resume
