Controller - Sao Paulo, Brasil - Givaudan

Givaudan

Empresa verificada

Sao Paulo, Brasil

há 1 semana

Postado por:

Ana Silva

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Controller

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Purpose Direct site controlling activities for all functions present on site. 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:

Core 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
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

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.
Perform adhoc and proactive analysis of the monthly KPI's and provide site and operational management with interpretive and predictive information for decision making
Participate in forecasting and midto long term planning for the factory
Support management in the strategic decision making for the site
Perform regular cost centre and investment reviews and followups. Drives resolutions of variance issues
Review SOD within the ERP system as required and manage any change requirements at a local level
Financial Analysis & Reporting
Support requirements associated with the monthend financial close
Review the analysis of the site P&L and identifies variances vs. budget, last year and outlook.
Proactively drive and recommend corrective actions
Financial reporting as required

Investment Process

Work closely with site engineers, local management and regional controllers from the stage of evaluating capital proposals up until value realisation
Manage Fixed Assets

Other

Oversee and evaluate internal controls for the site and devise procedures to ensure clarity around processes and ensure proper internal controls
Provide financial support for the site on special projects
Ensure compliance to Corporate guidelines as stated in the Corporate Finance Manual

Academic Background