Business Controller Latam

Select how often (in days) to receive an alert:Join us and celebrate the beauty of human experience.
Create for happier, healthier lives, with love for nature.
Together, with passion and imagination, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions that help 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.In Brazil, work with our empowered experts to stretch your skills and unlock opportunities.
Every day, your creativity, your personality, and your contributions 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.Business Controller LATAM - Your next step?
As a Business Controller, reporting to the Regional Commercial Controller, you will support the strategies and development of Commercial with sound financial, controlling together with interpretive and predictive analysis to allow decision-making by commercial management, leading to improved productivity and enhanced profitability for the division, to deliver performance goals.This is a hybrid position (4 days at the office, 1 day remote) at our Jaguaré site.Main responsibilities:Financial Performance ReportingReview annual budget (financial and non-financial) for compliance to targetsPerform monthly review of actual performance versus target/prior year (Sales, Margin and OPex analysis, headcount and overall performance)Ensure data accuracy and meaningfulness of Commercial financial and Indicators data through regular reviews.
Perform audits to ensure compliance to policies&proceduresPerform ad-hoc and proactive analysis to support the Commercial organisationProvide guidance to Commercial team, identify opportunities and develop corrective actions together with Commercial Business Partner to meet financial and non-financial targetsDevelop in collaboration with Regional Commercial Controller the annual operating targets by market and review with headquartersHelp develop the regions commercial 5 year business plan and annual operating budgets according to Divisions goals&initiativesSupport Sales&Marketing in planning campaigns by providing cost and forecasted benefits analysisProcessesWork with Regional Commercial Controller for improvement, streamlining and automation of reporting processesSupport process improvement projects in the region (Indicator setting, Definitions and Tools) and maintain regional Lean KPI toolYou?
Bachelor's degree in Finance, Business Economics, Administration or Accounting.4 to 7 years of relevant experience in controlling/finance with international backgroundAdvanced level of Excel.SAP knowledge.Medical and Dental plan for you and your dependents.Life InsuranceOn-site restaurantFree Parking or Charter or Transportation VoucherGymPassDaycare Assistance (for women with children up to 5 years and 11 months)Pharmacy Assistance (medicine paid through payroll)Employee Assistance Program - specialized assistance and guidance in legal, psychological, financial, and social matters - 100% Confidential.Diversity and Inclusion - Inclusive Workplace Commitment:At Givaudan, we value diversity and believe that a variety of perspectives enhances our workplace.
We are committed to creating an inclusive environment for all employees.
We actively seek to hire individuals with disabilities, different ethnicities and genders and are committed to ensure equal opportunities for all employees and support their success.
#LI-HybridAt 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.
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