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.
As part of the group controlling team, your main missions will be :
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
Job location:
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.
Add Your Talent to Ours!
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?
Niveau hiérarchique
Confirmé
Type d’emploi
Temps plein
Fonction
Finance
Secteurs
Services vétérinaires et Fabrication de produits pharmaceutiques
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