Operations Controller

Givaudan; Marbella; Presencial; EUR 40.000 - 70.000; Jornada completa

Descripción de la vacante

An established industry player is seeking a Site Operations Controller to enhance operational efficiency and compliance. In this dynamic role, you will partner with local management to provide critical financial insights and drive process improvements. Your analytical skills will be essential in simplifying complex financial data for effective decision-making. This position offers a collaborative environment where your contributions will directly impact the company's success and foster a culture of continuous improvement. Join a team that values diversity and innovation, and help shape the future of operations.

Servicios

22 days of holidays per year

Medical assistance on site

Free language courses

Public transport support

Discount on perfume purchases

Employee assistance program

Formación

• 4-7 years' experience in cost accounting in a manufacturing environment.
• Strong analytical skills to simplify complex issues for business partners.
• Ability to influence and work with diverse stakeholders.

Responsabilidades

• Provide business support to ensure efficiency and compliance.
• Manage the annual budget process and perform financial analysis.
• Drive investment processes and oversee internal controls.

Conocimientos

Cost Accounting

Analytical Skills

Communication Skills

Team Collaboration

Fluent in Spanish

Fluent in English

Passion for Continuous Improvement

Educación

Degree in Accounting

Degree in Finance

Degree in Economics

Herramientas

MS Office (Excel & PPT)

ERP Systems (SAP FICO)

Descripción del empleo

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Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with kindness and humility, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions that make people look and feel good. There’s much to learn and many to learn from, with more than 16,000 employees around the world to explore ideas and ambitions with. Dive into varied, flexible, and stimulating environments. Meet empowered professionals to partner with, befriend, and stretch your skills alongside. Every day, your energy, your creativity, and your determination will shape our future, making a positive difference on billions of people. Every essence of you enriches our world. We are Givaudan. Human by nature.

Site Operations Controller - Ingredients - Your future role?

As a Site Operations Controller in Sant Celoni, you will 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.

Your main responsibilities :

• Business Partnering : make sure that the Operations team is aware of all the risks and opportunities that can impact the performance of Operations, propose mitigation actions and ensure the execution of these actions after alignment.
• Business Insight : provide Operations Management with interpretive and predictive operational and financial information on which to make business decisions. Perform ad-hoc and pro-active analyses of the monthly KPIs and provide Operational Management with the business performance insight.
• Investments : drive the investment process within the site, including validation of the business cases, ensure approval and follow up on executed investments to stay within scope and budget.
• Budget Cycle : manage the annual budget process on site and the regular management performance review. This includes the annual standard product costing and being the interface with the Pricing organization related to costing by providing detailed product costing analysis.
• Financial Performance Analysis : participate in forecasting and mid-to long-term planning for the factory. This includes support site management in the development and analysis of business plans, budgets, forecasts, cost savings opportunities and on top of that perform regular cost centers and investment reviews and follow-ups, driving resolutions of variance issues.
• Other : oversee and evaluate internal controls for the site and devise procedures to ensure clarity around processes and ensure proper internal controls and ensure compliance to Corporate guidelines as stated in the Corporate Finance Manual.

You have :

• Degree in Accounting / Finance / Economics or professional accountancy qualification
• 4-7 years' experience in cost accounting in a manufacturing environment
• Excellent analytical skills : Be able to simplify complex matters into easy to understand dialogue with business partners
• Strong communication skills : establish trust and credibility
• Fluent Spanish and English
• Strong knowledge on MS office applications (Excel & PPT) and ERP systems (ideally SAP FICO)
• Able to work with and influence people at all levels – Organizational savvy in managing diverse stakeholders
• Team player, be able to motivate others
• In general : Passion for success and continuous improvement with a high energy level.

Benefits :

• 22 days of holidays / year (plus bank holidays) + 16 days of reduced hours working days
• Medical assistance in site
• Language courses (English and French are for free)
• Public transport support
• Perfume purchasing, discount shopping
• Employee assistance program

LI-Onsite

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. Every essence of you enriches our 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.