Job Opportunities Site Controller (114786)

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. Theres much to learn and many to learn from with more than 16000 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.

Who are we at B. Kolor

B. Kolor is a company where innovation quality and creativity converge to shape the future of beautywhere every product embodies the perfect balance of modern technology superior performance and a premium image.

Now part of Givaudan the global leader in Fragrances & Flavors & Skincare stands as a pioneering force in makeup and skin care bringing unmatched expertise to the worlds most prestigious and trendsetting beauty brands.

For the last 24 years we have set the standard for color cosmetics and skincare distinguished by our boutique approach to service ensuring tailormade solutions for each client. Our headquarters near Milan (Treviglio) serves as the nerve center of creativity flexibility and collaboration allowing us to push the boundaries of product improvement while maintaining the highest standards of efficiency and service.

As one of the fastestgrowing suppliers in the industry we go beyond being a manufacturerwe are a strategic partner anticipating trends pioneering creative formulations and delivering exceptional beauty experiences that redefine the market season after season.

What are we looking for

We are looking for an experienced Controller to join our dynamic team. You will help improve financial operations providing main insights into sales growth drivers project pipelines cost structures and profitability. You will collaborate with sales operations and IT to develop pricing tools and financial systems within our existing SAP framework.

Main Responsibilities:

Business performance monitoring

• Implement monthly sales reporting: growth drivers project pipeline evolution and success rate with relevant insights.
• Develop a comprehensive understanding of costs across raw materials bulk production filling (manual automatic semiautomatic lines) packaging and copacking alternatives and provide detailed cost analysis
• Implement Profitability reporting through product costing analysis and profitability by client product form and other relevant categories.

Business Planning

• Prepare the sales and operating expenses forecast (monthly quarterly)
• Drive the yearly sales capex and expense budget process.
• Support the 5 years Business Plan design and implementation and yearly updates

Process and systems

• Support sales team with tools to define selling prices for developed products and pricing guidance for new product development.
• Work closely with the IT department to develop and enhance financial systems within the existing SAP framework.
• Assess and Improve internal controls in collaboration with the Group Finance and Controlling teams of Givaudan

Functional excellence

• Be a copilot to the Managing Director to improve performance and provide financial insights to support strategic decisionmaking.
• Coordinate functionalrelated activities to ensure accuracy and robustness of financial monthly closing & reporting process through efficient employment of cost center and cost allocation principles.
• Identify any cost optimization opportunities

Who are you

Your professional profile includes:

• Bachelors degree in Finance Accounting or a related field; CPA or CMA.
• Minimum of 5 years of experience in a manufacturing environment in cosmetics or skincare chemical or pharma. A background in business process engineering.
• Ability to interpret complex financial data.
• Proficiency in SAP and other financial management systems.
• Work collaboratively across departments.
• Italian and English required.

Job Location:Treviglio (BG) Italy (3040 min commute from Milan)

What We Offer:

• Great benefits package.
• A dynamic work environment.
• Opportunities for professional growth.

#LIOnsite

At Givaudan you contribute to delightful taste and scent experiences that touch peoples 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.