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Site Controller
hace 2 semanas
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**Site Controller - Fragances Division**:
As a Site Controller you will be responsible for the site controlling activities for all functions present on site, for our Fragrances division. Actively support the business controlling network by supplying local information when required. Provide business support to the local operations Manager to ensure efficiency and compliance.
On those sites where an Operations Function is present, serve as a member of the Site Operations Management Team enabling: Full finance integration into operations, Support and drive for process improvement initiatives at a site level and active involvement and challenge of business decisions.
**_In this exciting role you will:_**
- 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).
- 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
- 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.
- Review COGS summary with management
- Coordinate changes in master templates with local operations
- Provide input into recipe templates from a costing perspective
- Analyse and explain local product margins
- Respond in a timely manner to pricing/commercial controlling requests
**_Your professional background includes:_**
Degree in Accounting/Finance/Economics or professional accountancy qualification
4-7 years' experience in cost accounting in a manufacturing environment
Fluent English
Advanced Excel skills
Working knowledge of costing processes and procedures
Project Management
Strong analytical thinking combined with a strong business sense
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.
Join us and Impact Your 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.