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- Tasks: Support site management with business plans, forecasts, and financial analysis.
- Company: Givaudan is a global leader in flavours and fragrances, enhancing lives through innovation.
- Benefits: Enjoy health insurance, life assurance, pension schemes, and employee discounts.
- Why this job: Join a diverse team, make a positive impact, and grow your skills in a dynamic environment.
- Qualifications: Degree in Accounting/Finance and 2+ years of controlling experience required.
- Other info: Embrace an inclusive culture where every voice matters and creativity thrives.
The predicted salary is between 36000 - 60000 £ per year.
Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with kindness and humility, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions that make people look and feel good. There’s much to learn and many to learn from, with more than 16,000 employees around the world to explore ideas and ambitions with. Dive into varied, flexible, and stimulating environments. Meet empowered professionals to partner with, befriend, and stretch your skills alongside. Every day, your energy, your creativity, and your determination will shape our future, making a positive difference on billions of people. Every essence of you enriches our world. We are Givaudan. Human by nature.
Operations Controller- Your future position?
In this role you will be reporting to the Head of Operations Overseal UK.
In this exciting role your main objectives are:
- Business Support: You will support the site management in the development and analysis of business plans, forecasts, cost savings opportunities.Associated with the months-end financial close you support the management in strategic decision-making. In special projects you will give overall financial support.
- Planning and Forecasting: You will perform ad-hoc and proactive analysis of the monthly KPI\’s. and provide the management with interpretive and predictive information for decision-making. This includes the provision of analyses and interpretation of financial information to different functional management and stakeholders, including Group Controlling, Division Controlling, Operations Controlling, Functional Controlling (e.g. IT, Purchasing, HR). Moreover you will review the analysis of the site cost and identify variances vs. budget, last year and outlook. You will drive and recommend corrective actions. Lastly you will participate in forecasting and mid-to long-term planning for the factory.
- Budget Cycle, Costing and inventory valuation: You manage annual and periodic requirements of costing activities and analysis of COGS. You will provide detailed product costing analysis and support management in the evaluation of product costs. Moreover you manage and coordinate the annual budget process for the site. Lastly, you are in charge of the valuation of the inventory done on a monthly basis.
- Business Partnering: You will work closely with site engineers, local management, regional controllers and local finance from the stage of evaluating capital proposals up until value realisation. You contribute as an active member in site projects and initiatives that drive process/cost improvements (i.e., Supply Chain, LEAN, BIT). To stay informed of site activities you will attend and participate in site operations meetings and provide finance support/action where required.
Sounds interesting? It could well be your perfect opportunity if like us, you always aim to challenge yourself while being in order to exceed customer needs and deliver value. You are also skilled at fostering strong relationships.
You?
Are you naturally invested in business outcomes, and can make strong decisions with confidence? Can you also be customer-focused and drive results for our key accounts, too? If so, you will find this a satisfying role where a passion for your work will match our business purpose. Why not come join us – and impact your world.
Your professional profile includes:
- Degree in Accounting/Finance/Economics or similar Controlling qualification
- 2+ years\’ experience in controlling in a manufacturing environment
- Working knowledge of costing processes and procedures
- Proficiency in English, both literary and speaking
- Structured analytical thinking
- Strong financial background (budgeting process, reporting, financial analysis, controlling, accounting)
- Ability to integrate in complex teams within a matrix organisation
- Advanced Excel (can perform complex functions) and Powerpoint skills. SAP, JEDOX and TABLEAU appreciated.
- Life Assurance and Income Protection
- Health Insurance
- Pension Scheme
- Discounted Shopping and Bike 2 Work Scheme
- Employee Assistance Programme
- Fragrance Purchases
At 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.
About the company
Givaudan is a Swiss multinational manufacturer of flavours, fragrances and active cosmetic ingredients.
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Operations Controller employer: Givaudan
Contact Detail:
Givaudan Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Operations Controller
✨Tip Number 1
Familiarise yourself with Givaudan's core values and mission. Understanding their commitment to innovation and sustainability will help you align your responses during interviews, showcasing how your personal values resonate with theirs.
✨Tip Number 2
Network with current or former employees on platforms like LinkedIn. Engaging in conversations about their experiences can provide valuable insights into the company culture and expectations for the Operations Controller role.
✨Tip Number 3
Brush up on your financial analysis skills, particularly in budgeting and forecasting. Being able to discuss specific examples of how you've successfully managed these processes in previous roles will demonstrate your expertise and readiness for the position.
✨Tip Number 4
Prepare to discuss your experience with cross-functional teams. Highlighting your ability to collaborate with engineers and management will show that you can effectively contribute to site projects and drive process improvements.
We think you need these skills to ace Operations Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in controlling, particularly in a manufacturing environment. Emphasise your skills in budgeting, financial analysis, and any specific software like SAP or JEDOX that you are proficient in.
Craft a Compelling Cover Letter: In your cover letter, express your passion for the role and how your background aligns with Givaudan's mission. Mention specific examples of how you've supported business outcomes in previous roles, showcasing your analytical thinking and decision-making skills.
Highlight Soft Skills: Givaudan values strong relationships and teamwork. Be sure to mention your ability to collaborate within complex teams and how you've contributed to process improvements in past positions. This will demonstrate your fit within their culture.
Showcase Your Analytical Skills: Since the role involves planning and forecasting, provide examples of how you've performed analyses of KPIs or financial information in your previous roles. Highlight your structured analytical thinking and any tools you've used to support your findings.
How to prepare for a job interview at Givaudan
✨Understand the Business
Familiarise yourself with Givaudan's operations and their focus on food innovations and fragrances. Be prepared to discuss how your experience in controlling can contribute to their business objectives, especially in terms of cost savings and financial analysis.
✨Showcase Your Analytical Skills
Highlight your structured analytical thinking and proficiency in financial analysis during the interview. Be ready to provide examples of how you've used these skills in previous roles, particularly in a manufacturing environment.
✨Demonstrate Team Collaboration
Givaudan values teamwork and collaboration. Prepare to discuss instances where you've successfully worked within complex teams or matrix organisations, and how you contributed to achieving common goals.
✨Prepare for Technical Questions
Since the role requires advanced Excel skills and familiarity with tools like SAP, JEDOX, and TABLEAU, be ready to answer technical questions or even demonstrate your proficiency. Brush up on relevant functions and features that could be applicable to the role.
