Site Controller
Há 1 mês
**About the Role**
We are seeking a highly skilled Site Controller to join our team at Givaudan. As a Site Controller, you will be responsible for directing site controlling activities for all functions present on site. You will actively support the business controlling network by supplying local information when required and provide business support to the local operations Manager to ensure efficiency and compliance.
**Key Responsibilities**
- Reporting: Provide analyses and interpretations of financial information to various functional management and stakeholders, including Group Controlling, Division Controlling, Operations Controlling, Functional Controlling (e.g. IT, Purchasing, HR)
- Site Support: Provide recommendations on inventory management, manage and coordinate the annual budget process for the site, attend and actively participate in site operations meetings to stay informed of site activities and provide finance support/action where required
- Cost Analysis: Manage annual and periodic requirements of costing activities and analysis of COGS, provide detailed product costing analysis and support management in the evaluation of product costs, analyse process order and product level variances on a monthly basis and work with the operations team to resolve and correct costing issues
- Financial Performance Analysis: Analyse and coordinate activities associated with operations performance on site, contribute as an active member in site projects and initiatives that drive process/cost improvements (i.e., Supply Chain, Lean, Stable Operations, BIT, etc.), support site management in the development and analysis of business plans, budgets, forecasts, cost savings opportunities, etc.
**Requirements**
- Academic Background: Degree in Accounting/Finance/Economics or professional accountancy qualification
- Professional Experience: 4-7 years' experience in cost accounting in a manufacturing environment
- Technical Skills: Fluent English, local language a plus, SAP FI/CO, Advanced Excel skills, working knowledge of costing processes and procedures, Project Management, strong analytical thinking combined with a strong business sense
**What We Offer**
- Medical and Dental plan for you and your dependents
- Private Pension Plan
- Life Insurance
- On-site restaurant
- Free Parking or Charter or Transportation Voucher
- GymPass
- Daycare Assistance (for women with children up to 5 years and 11 months)
- Pharmacy Assistance (medici
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