Business Controller

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