Business Controller

Royal A-Ware; Espírito Santo; Presencial; BRL 80.000 - 120.000; Tempo integral

Resumo da oferta

A prominent dairy company in Brazil is seeking a Business Controller to manage and analyze financial operations within their organization. The ideal candidate should have over 10 years of experience, preferably in the manufacturing sector, with a strong educational background in finance or accounting. Responsibilities include financial performance monitoring, budgeting, and compliance with regulations. A competitive salary and opportunities for personal development await the right candidate, with the work based in Salas, Asturias.

Serviços

Competitive remuneration based on experience

Flat organization for quick issue resolution

Freedom to implement ideas

Opportunities for personal development

Qualificações

• At least 10 years of experience in a similar role, preferably in manufacturing or production.
• Advanced level of English (C1), both spoken and written.
• Strong adaptability to dynamic environments.

Responsabilidades

• Monitor and evaluate the factory's financial performance.
• Develop accurate budgets and financial forecasts.
• Implement processes to control operational and production costs.
• Prepare financial reports, including variance analysis.
• Ensure financial operations comply with relevant regulations.
• Provide financial analysis to assist management in decision-making.
• Identify and mitigate financial risks.
• Propose improvements to financial and operational processes.
• Supervise and control inventory levels.
• Collaborate with other departments for integrated financial management.
• Establish and monitor relevant KPIs.

Conhecimentos

Financial analysis

Cost control

Budgeting

Communication skills

Analytical skills

Leadership skills

Formação académica

Degree in Finance, Accounting, Economics, or related field

Ferramentas

SAP

M3

Descrição da oferta de emprego

About Royal A-ware

We are a traditional family concern, with over 130 years of experience in the food business.

With over 3,000 colleagues, we strive every day to produce the tastiest cheese, fresh dairy products, cream, tapas, and milk powder for the Netherlands and the rest of the world.

You will find us to be a passionate business that can adapt quickly.

Together with our dairy farmers, customers and strategic partners, we create increasingly sustainable agri-food chains and the very finest products.

What are you going to do?

A Business Controller (BU Controller) is responsible for overseeing and analysing the financial operations of a specific business unit within Royal A-ware.

Your primary goal is to ensure that financial and operational decisions align with the organization's strategic objectives.

Responsibilities

• Financial Analysis: Monitor and evaluate the factory's financial performance, including cost analysis, revenue, and profit margins.
• Budgeting and Forecasting: Develop accurate budgets and financial forecasts, ensuring expenses stay within the approved budget.
• Cost Control: Implement processes to control operational and production costs, optimizing resource use.
• Financial Reporting: Prepare monthly, quarterly, and annual financial reports, including variance analysis.
• Regulatory Compliance: Ensure all financial operations comply with relevant regulations.
• Decision Support: Provide financial analysis to assist management in strategic decision-making.
• Risk Management: Identify and mitigate financial risks that could impact operations.
• Process Optimization: Propose improvements to financial and operational processes to increase efficiency.
• Inventory Management: Supervise and control inventory levels to balance production and demand.
• Interdepartmental Collaboration: Work closely with other departments to ensure integrated financial management.
• KPI Monitoring: Establish and monitor relevant KPIs.

Who are you?

Requirements

• Education: Degree in Finance, Accounting, Economics, or a related field.
• Experience: At least 10 years of experience in a similar role, preferably in manufacturing or production, especially in food or dairy products.
• Technical Knowledge: Proficiency in financial analysis, cost control, budgeting, and ERP systems (SAP or M3).
• Language Skills: Advanced level of English (C1), both spoken and written.
• Other Skills: Strong analytical, communication, and leadership skills; adaptability to dynamic environments.

Where are you going to work?

You will work at our production location in Salas, Asturias.

What do we offer?

• Competitive remuneration based on your experience.
• A flat organization where you can approach anyone, and issues are quickly resolved.
• Freedom to implement your ideas and opportunities for personal development.

Interested in applying?