Business Controller Latam - Porto Alegre, Brasil - Marel

Marel
Marel
Empresa verificada
Porto Alegre, Brasil

há 2 semanas

Ana Silva

Postado por:

Ana Silva

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Descrição
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

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