Job Opportunities Business Controller LATAM

Join us and celebrate the beauty of human experience. Create for happier healthier lives with love for nature. Together with passion and imagination we deliver food innovations craft inspired fragrances and develop beauty and wellbeing solutions that help 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.
In Brazil work with our empowered experts to stretch your skills and unlock opportunities. Every day your creativity your personality and your contributions 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.

Business Controller LATAM - Your next step

As a Business Controller reporting to the Regional Commercial Controller you will support the strategies and development of Commercial with sound financial controlling together with interpretive and predictive analysis to allow decision-making by commercial management leading to improved productivity and enhanced profitability for the division to deliver performance goals.

This is a hybrid position (4 days at the office 1 day remote) at our Jaguar site.

Main responsibilities:

Financial Performance Reporting

• Review annual budget (financial and non-financial) for compliance to targets
• Perform monthly review of actual performance versus target/prior year (Sales Margin and OPex analysis headcount and overall performance)
• Ensure data accuracy and meaningfulness of Commercial financial and Indicators data through regular reviews. Perform audits to ensure compliance to policies&procedures
• Perform ad-hoc and proactive analysis to support the Commercial organisation

Financial Planning

• Provide guidance to Commercial team identify opportunities and develop corrective actions together with Commercial Business Partner to meet financial and non-financial targets
• Develop in collaboration with Regional Commercial Controller the annual operating targets by market and review with headquarters
• Help develop the regions commercial 5 year business plan and annual operating budgets according to Divisions goals&initiatives

Sales & Marketing Support

• Support Sales&Marketing in planning campaigns by providing cost and forecasted benefits analysis

Processes

• Work with Regional Commercial Controller for improvement streamlining and automation of reporting processes
• Support process improvement projects in the region (Indicator setting Definitions and Tools) and maintain regional Lean KPI tool

You

• Bachelors degree in Finance Business Economics Administration or Accounting.
• 4 to 7 years of relevant experience in controlling/finance with international background
• Fluent English.
• Advanced level of Excel.
• SAP knowledge.

Our Benefits:

• Medical and Dental plan for you and your dependents.
• Private Pension Plan
• Life Insurance
• On-site restaurant
• Free Parking or Charter or Transportation Voucher
• GymPass
• Daycare Assistance (for women with children up to 5 years and 11 months)
• Pharmacy Assistance (medicine paid through payroll)
• Employee Assistance Program - specialized assistance and guidance in legal psychological financial and social matters - 100% Confidential.

Diversity and Inclusion - Inclusive Workplace Commitment:

At Givaudan we value diversity and believe that a variety of perspectives enhances our workplace. We are committed to creating an inclusive environment for all employees. We actively seek to hire individuals with disabilities different ethnicities and genders and are committed to ensure equal opportunities for all employees and support their success.

#LI-Hybrid

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.