As a *controlling analyst* at givaudan, you will work for a company that touches billions of consumers more than a hundred times a day.
our passion for our customers and their brands brings a new dimension to our business to business industry.
you will work for the market leader that is at the forefront of innovation in an industry of emotions.
we have a culture that works to inspire and capture the heart and soul of consumers and customers.
in your role, you will contribute to the team with your vast experience and network in our industry.
you will contribute to our growth with your advanced skills across assigned account management and strategic account planning.
reporting to the site controller in our manufacturing site in jiutepec, morelos-mx, you will be part of our great company.
sounds interesting?
it could well be your perfect opportunity if, like us, you always aim to exceed customer needs, bring value, and foster customer relationships.
at this role you will support the site controller by preparing and distributing financial information to different functional management and team members, including group controlling, division controlling, operations controlling, functional controlling (e.g.
it, purchasing, hr).
*you will*:
*site support*
- for matters relating to cost accounting, inventory control, cost centre master data act as an interface to givaudan financial services and external auditors
- support the annual budget process for the site
- perform a monthly review of the automated accrual proposals for costs related to im&s for all the site's cost centres
- ensure proposed accruals are materially correct and booked
- review all the sites contracts managed through sap x-apps
- support givaudan finance services in resolving issues
*inventory control*
- monitor and report on inventory control
- ensure controls are operating and inventory balances are correctly shared for the site (both all inventory)
- analyse inventory movements
- support the evaluation and analysis of slow moving and obsolete stock
- evaluate and analyse discards/write-offs.
provide transparency on types of write-off transactions at the site
- support forecasts of inventory and cdi
*cost analysis*
- manage annual and periodic requirements of costing activities and analysis of cogs
- prepare detailed product costing analysis
- analyse period costs and investigate issues
- analyse ppv and highlight major changes
- analyse process order variances and provide transparency on issues/concerns
- ensure local standards are accurate when compared to actual costs
- update standards where applicable to reduce variances
*financial performance analysis*
- analyse and coordinate activities associated with operations performance on site
- prepare monthly indicators
- prepare data for the site controller for the regular cost centre and investment reviews and follow-ups
- oversee and ensure correct management accounting structure consisting of cost centre data, allocation keys and allocation process, contract set up
*financial* *analysis*
- support requirements associated with the month-end financial close
- review balance sheet and p&l accounts that may require journal entries, accruals/reserves and reclassifications for the site operations
- analyse the site p&l and identify variances vs. budget, last year and outlook.
- support givaudan finance services in the troubleshooting of closing issues
- support with bofc input for monthly financial group reporting
*investment process*
- support planning and tracking of spending against the capital plan for the site
- coordinate periodic inventory of fixed assets for the site
- ensure closure of investment projects and subsequent capitalisation of auc
*you?
*
- bachelor's degree required in, accountant, finance, economics or equivalent
- at least 3 years of experience in cost accounting in a manufacturing environment
- fluency in english is a must
- sap and excel knowledge