Business Controler

il y a 6 jours


Libourne, France CEVA Animal Health, LLC Temps plein

Working within the Management Control department, the Management Controller is responsible for guaranteeing the financial data of the marketing subsidiary, ensuring profitability, and optimizing costs. He/she participates in implementing the subsidiary's strategy by analyzing financial performance.

His/her main tasks are:

- Financial reporting and analysis:

- Produce dashboards for Business Units and Management within deadlines.
- Analyze monthly results
- Launch alerts and propose corrective actions
- Prepare monthly Business Reviews
- Drawing up and steering the budget process
- Prepare annual budgets in collaboration with BUs and departments
- Analyze variances and monitor budget KPIs
- Cost control
- Cost analysis
- Identify areas for optimization and help line managers to monitor these actions - Control sales policy in conjunction with the subsidiary's Net Revenue Manager

**Your profile**:
Profile
Bachelor's degree + 4/5 years in a business school / master's degree in finance and at least 3 years in a similar position
Technical skills:
Mastery of data analysis techniques and tools: multidimensional cross-sectional analysis, data visualization in Excel, etc.
- Data analysis and financial knowledge
- Management of financial indicators & Analytical skills: Excellent data analysis and modeling skills. Mastery of management tools (e.g. Excel, Access SQL...)
- Communication / stakeholder management Analyze the influence or potential impact of each of the project's stakeholders. Ability to present complex analyses and strategic recommendations.

In addition, you will demonstrate:

- Analytical skills, critical thinking, curiosity
- Interpersonal skills
- autonomy
- Availability
- Thoroughness and rigor (clarity of analysis and writing, respect for deadlines)
- Team spirit, taste for collaborative and cross-functional work
- Proposal-driven


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