Corporate Business Controller

Viscofan; Madrid; Presencial; EUR 40.000 - 60.000; Jornada completa

Descripción de la vacante

A leading global casing manufacturer is seeking a Business Controller in Madrid to support decision-making and monitor production costs. You will work in a fast-paced environment and oversee profitability analysis, budgeting, and functional reporting. The ideal candidate will have significant financial knowledge, proficiency in SAP and Power BI, and at least 5 years' relevant experience. This role offers a competitive salary and various employee benefits, fostering a positive work culture.

Servicios

Permanent contract

Competitive salary

Health insurance discounts

Gym discounts

Corporate credit card

Discounted tickets for kindergarten

Formación

• 5 years of experience in consulting, auditing, or industrial controlling.
• Proficient in Excel and good knowledge of SAP FI / CO.
• Fluency in English required.

Responsabilidades

• Support decision-making in sales and operations.
• Monitor production costs and analyze deviations.
• Provide consolidated analysis of profitability and margins.

Conocimientos

Business controlling

Industrial controlling

Profitability analysis

SAP FI / CO

Power BI

Financial analysis

Educación

Bachelor's Degree in Business Administration, Economics, or a related field

MBA or Master’s degree in finance

Chartered Controller Analyst Certification

Herramientas

Excel

SAP FI / CO

Power BI

Descripción del empleo

About VISCOFAN :

Viscofan is the world leader in casings production and distribution representing a unique proposal for the meat industry. With presence in more than 110 countries worldwide, in more than 1,700 customers, more than 1.200M€ turnover and more than 5,000 employees distributed in 18 countries, Viscofan Group leads not only casing market, but also biotechnology innovations delivering significant medical advances

We are seeking a

Business Controller , who wishes to develop his / her professional career in an international, innovative and fast-paced environment, surrounded by a multidisciplinary and highly qualified team.

The position will be based in

Tajonar (Pamplona, Navarra) , involving commuting to the different factories of the Group.

About the role :

The main responsibilities will involve :

Business controlling : Supporting decision-making in areas such as Sales and Operations (Purchasing, Logistics, Production, Maintenance, Energy, etc.) in coordination with colleagues in the department (Corporate & Regional Controllers).

Industrial controlling : Monitoring production costs and analyzing deviations.

Profitability analysis : Conducting profitability analyses for the main business lines.

Consolidated profitability and margin analysis : Providing consolidated analysis of profitability and margins for customers and products.

Subsidiary support : Assisting various Group subsidiaries with incident resolution, defining global criteria, performing specific analysis, coordinating with local CFOs, and providing training, support, and oversight for plant controllers.

Planning management : Overseeing annual budget processes, budget monitoring, forecasting, and integrating operational budgets across various functions (Purchasing, Sales, Production, etc.).

Global transfer price monitoring : Managing global monitoring of transfer prices.

Functional reporting & analysis : Conducting functional reporting and analytical studies, including a PowerBI dashboard of key management KPIs.

You’re going to be a match if you...

Hold a Bachelor's Degree in Business Administration, Economics, or a related field. An MBA or Master’s degree in finance is a plus. Chartered Controller Analyst Certification is an advantage.

Have at least 5 years of experience in consulting, auditing, or industrial controlling (preferably in international environments).

Are proficient in Excel and have good knowledge of SAP FI / CO. Experience with Power BI or similar data visualization tools is an asset.

Possess strong financial knowledge, including corporate operations, taxation, balance sheet analysis, strategic and business planning, and annual audit processes.

Maintain a customer-focused approach.

Are a self-starter and fast learner who enjoys taking initiative.

Demonstrate a high level of curiosity with a solutions-oriented and problem-solving mindset.

Are able to see the big picture while identifying the crucial details that contribute to it.

Are adaptable and agile, capable of thriving in a fast-paced environment and quickly re-prioritizing in response to internal or external changes.

Value teamwork and promote a positive atmosphere, fostering synergies between colleagues and across work teams.

Are not afraid to take risks and have strong communication skills.

Fluency in English is required as we operate in a global environment.

Perks & Benefits

Permanent contract in a growing, agile, and people-oriented company.

Professional challenges that will keep you engaged.

Competitive salary.

Corporate credit card and cell phone.

Health insurance discounts.

Discounted tickets for kindergarten.

Gym discounts.

A positive work environment where you'll experience trust, cooperation, enthusiasm, support for risk-taking, accountability, and equity.

Viscofan is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Ready to take the next step in your career? Apply now!