Controlling Analyst

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Human by nature.Controlling Analyst , your future opportunity?

As a Controlling Analyst, reporting to the Site Controller, you will support the Site Controller by preparing and distributing financial information to multiple functional management and team members, including Group Controlling, Division Controlling, Operations Controlling and Functional Controlling.

Complete all costing activities locally.This position is based in our Cuernavaca site, with a hybrid work schedule : 4 days at the office and 1 day remote.In this exciting opportunity, you'll : Site SupportBe an interface to Givaudan Financial Services and external auditors.Help with the annual budget process for the sitePerform a monthly review of the automated accrual proposals for costs related to Indirect Materials & Services for all the site's cost centresEnsure proposed accruals are materially correct and bookedReview all the sites contracts managed through SAP X-AppsInventory ControlMonitor and report on inventory controlEnsure controls are operating and inventory balances are correctly reported for the site (both internal and external inventory)Analyse inventory movementsSupport the evaluation and analysis of slow moving and obsolete stockEvaluate and analyse discards / write-offs.

Provide transparency on types of write-off transactions at the siteSupport forecasts of inventory and CDICost AnalysisManage annual and periodic requirements of costing activities and analysis of COGSPrepare detailed product costing analysisAnalyse period costs and investigate issuesAnalyse process order variances and provide transparency on issues / concernsEnsure local standards are accurate when compared to actual costsUpdate standards where applicable to reduce variancesFinancial Performance AnalysisAnalyse and coordinate activities associated with operations performance on sitePrepare monthly IndicatorsPrepare data for the site controller for the regular cost centre and investment reviews and follow-upsOversee and ensure correct management accounting structure consisting of cost centre data, allocation keys and allocation process, contract set up.Financial Analysis&ReportingSupport requirements associated with the month-end financial closeReview balance sheet and P&L accounts that may require journal entries, accruals / reserves and reclassifications for the site operationsAnalyse the site P&L and identify variances vs. budget, last year and outlook.Support Givaudan Finance Services in the troubleshooting of closing issuesInvestment ProcessSupport planning and tracking of spending against the capital plan for the siteCoordinate periodic inventory of fixed assets for the site.Ensure closure of investment projects and subsequent capitalisation of AUCYou?

Your professional profile includes : Bachelor's degree in Accounting, Finance or Economics.4 years' experience in similar roles, in a manufacturing environment.Fluent English.Knowledge of SAP CO / FI.Advanced Excel skills (can perform complex functions)We offer the following benefits : Annual bonus.Medical insurance coverage.Pension Plan.Onsite lunch facility.Career Development Opportunities with access to many virtual learning sessions.Food CouponsSavings PlanAt Givaudan, you contribute to delightful taste and scent experiences that touch people's lives.You work within an inspiring teamwork culture – where you can thrive, collaborate and learn from other talented and passionate people across disciplines, regions and divisions.Every essence of you enriches our world.Diversity drives innovation and creates closer connections with our employees, customers and partners.Givaudan embraces diversity and is committed to building an inclusive environment where everyone impacts our world.