International Industrial Controller (F/M)

Vivre ensemble une aventure humaine unique

La santé animale est au cœur de la santé de la planète. Travailler chez Virbac signifie participer à une aventure humaine unique où l'engagement de chacun contribue à la faire progresser. Encourager la mobilité interne entre nos métiers et nos filiales, proposer des plans de développement individuels et construire un partenariat managers-collaborateurs basé sur la confiance sont autant de perspectives de motivation pour nos équipes. Nous leur offrons également un cadre de travail propice à l'exploration de nouveaux territoires et à l'équilibre entre vie professionnelle et personnelle. Enfin, permettre à nos collaborateurs de se mobiliser pour la santé animale, c'est aussi être à leur écoute, les aider à acquérir de nouveaux savoir-faire pour les préparer à nos enjeux de demain et favoriser une approche toujours plus responsable de notre activité.

We are looking for a 'hands-on' expert to lead our manufacturing controlling department.

You will report to the Group Financial Controller and will be fully engaged into driving COGS performance on our cross-category manufacturing footprint and acting as a business partner to Procurement, Manufacturing and Supply Chain Leadership team.

Strengthen the FPA process (reporting and analysis)

• You will lead the monthly performance animation: providing insights & recommendations and sharing conclusions in a synthetic & pragmatic way to support the decision-making.

  • Consolidate Actuals financial data for all industrial affiliates (COGS & CAPEX)

  • Lead monthly closing ensuring KPI's consistency

  • Develop new analytical dashboards

  • Analyze variances and highlight key drivers in the results

  • Benchmark factories / technologies to improve performance and decision-making, investments, and resource allocation initiatives

• You will also be in charge of the Forecast & Budget process providing guidance, running consolidation and sharing the analytical overview on the resource allocation.

  • Ensure Standard Costing consistency in all affiliates

  • Drive standard cost review with key stakeholders, ensure compliance with Tax

  • Support resource allocation (CAPEX) to support the growth and sweat the assets

  • Prepare specific COGS outlook updates

• You will have to integrate operation controlling of new acquisitions

Build financial recommendations on sourcing, innovations and transformational projects

• Provide innovation standard cost and P&L simulations

• - Marginal P&L impact

• - Payback/NPV

• Run sourcing simulations for value creation

• - Improving our competitive advantage through new sourcing projects

• - While maintaining a relentless focus on quality & safety

• Drive financial analysis on strategic business cases and transformation projects

• - Strengthening and delivering the fundamental (growth & profitability) while leveraging capabilities

Making Operations Virbac's competitive advantage by leading our productivity program

• Co-Pilot the productivity roadmap

• - Optimizing costs to ensure our products are competitive through best-in class productivity with lean inventories and advanced COGS forecasting

• - Unlocking growth by leveraging our assets to support business gains. Leveraging efficiencies in all plants & functions

• Consolidate all initiatives

Providing your support to valorize efficiency projects & sharing results to stakeholders

Work on digital solution

Your profile:

• 5 years degree in Finance/Accounting

• 8+ years' of progressive Finance experience in production environment

• Very strong analytical and communications skills. Pragmatism, ability to synthesize with high level of reliability

• Desire to work in a dynamic and empowering environment with multiple priorities

• Strong capability in managing stakeholders and teams in matrix organization and multi-scope

• Fluent english (must have). High capacity of adaptability to different cultures

Virbac headquarters in Carros (06), France

For candidates from outside the region, we support your geographic mobility with a mobility package that includes:

• Assistance in finding your new home,

• Financial support,

• Coverage of your moving expenses.
  
  

Animal health is key to the health of the planet. Working at Virbac means taking part in a unique human adventure in which the engagement of each individual contributes to its evolution

Are you ready for a new adventure in a multidisciplinary company where you will work with passionate colleagues from across the globe? Do you want to contribute actively to shape the future of animal health?