Givaudan India | Site Controller

Responsibilities

• As the Site Controller Flavours, you will provide appropriate financial support to the Head of Operations for the performance management, budget management and internal controls.
• Moreover you will assist the Regional Operations Controller to issue all needed reports and analysis for Regional and General Management.
• In special projects you will give additionally overall financial support.
• The role involves overseeing several manufacturing facilities (Pune, Daman, Roha) and you will be supported by a local cost controller.
• Moreover you will review the analysis of the sites cost and identify variances vs. budget, last year and outlook.
• Last you will participate in forecasting and mid-to long term planning for the factory.
• Moreover you will manage and coordinate the annual budget process for the site.
• Create for happier, healthier lives, with love for nature.
• You will support the site management in the development and analysis of business plans, forecasts, cost savings opportunities, etc. associated with the months-end financial close.
• You will support the management in strategic decision making.
• You will perform ad-hoc and pro-active analysis of the monthly KPIs and provide the management with interpretive and predictive information for decision making.
• You will manage annual and periodic requirements of costing activities and analysis of COGS.
• You will provide detailed product costing analysis and supports management in the evaluation of product costs.
• You will work closely with the site and area management and help them to improve key performance indicators.
• You will contribute as an active member in site projects and initiatives that drive process/cost improvements (i.e., Supply Chain, LEAN, BIT).
• Working knowledge of costing processes and procedures.

Requirements

• Minimum 6 to 8 years’ experience in controlling in a manufacturing environment.
• Proven team leader skill is an advantage.
• Excellent communication skills in English. Dutch and French are an advantage.
• Strong financial background (budgeting process, reporting, financial analysis, controlling, accounting).
• Strong communication and stakeholder management skills.
• Ability to integrate in complex teams within a matrix organization.

Givaudan India

Givaudan India is an employer hiring in India. In its own words: "Givaudan develops tastes and scents that delight consumers all over the world."

Its finance, accounts, audit and tax openings in India are mostly in Pune.