1 Commercial Controller Job in Cincinnati, OH
Givaudan is Hiring a Commercial Controller Near Cincinnati, OH
Commercial Controller
Reporting to the Head of Controlling & Pricing of our Taste & Wellbeing unit, in this Cincinnati-based position, you will support the strategies and development of Commercial with sound financial and operations controlling together with interpretive and predictive analysis to allow decision-making by commercial management, leading to improved productivity and enhanced profitability for the division, in order to deliver performance objectives.
Main responsibilities:
- Review annual budget (financial and non-financial) for compliance to targets.
- Perform monthly review of actual performance versus target/prior year (Sales, Margin and OPex analysis, headcount and overall business performance)
- Ensure data accuracy, timeliness and meaningfulness of Commercial financial and KPI data through regular reviews. Perform audits to ensure compliance to policies & procedures
- Perform ad-hoc and pro-active analysis to support the Commercial organization.
- Provide guidance to Commercial team, identify opportunities and develop corrective actions together with Com-mercial Business Partner to meet financial and non-financial targets
- Develop in collaboration with Regional Commercial Controller the annual operating targets by market and review with headquarters
- Assist in the development of the regions commercial 5-year business plan and annual operating budgets in align-ment with Divisions goals & initiatives
- Support Sales & Marketing in planning campaigns by providing cost and forecasted benefits analysis.
- Work closely with Regional Commercial Controller for improvement, streamlining and automation of reporting processes
- Support continuous process improvement initiatives in the region (KPI setting, Definitions & Tools) and maintain regional Lean KPI tool
Are you someone who wants to grow and shape your own world? Who thrives being in a culture where you can express yourself in a creative team environment? Who wants to collaborate and learn together with teams who are as passionate as you are? Then come and join us – and impact your world.
- Bachelor’s/Master’s degree in Finance, Business Economics or Accounting.
- 4 to 7 years of relevant experience in the areas of controlling/finance with international background
- Experience in a similar industry is a plus (FMCG, Manufacturing)
- Experience in Project and process management
- Strong working knowledge on MS office applications
- SAP knowledge (Finance and Operation Modules)
Comprehensive medical plans including high matching 401k
Givaudan is an Equal Employment Opportunity Employer
Job Summary
Full Time
Durable Manufacturing
$148k-207k (estimate)
04/11/2023
06/01/2024
givaudan.com
ELMWOOD PLACE, OH
7,500 - 15,000
1895
STEFAN GIEZENDANNER
$500M - $1B
Durable Manufacturing
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