Junior Commercial Controller
Givaudan is the global leader in creating flavours and fragrances, collaborating with food, beverage, consumer product and fragrance partners to develop tastes and scents that delight consumers worldwide.
We are passionate about understanding consumers' preferences and driven to innovate, creating flavours and fragrances that engage your senses.
In 2017, we achieved sales of CHF5.1 billion and have over 11,100 employees worldwide, with a presence in more than 100 locations.
Your Future Role:
We are seeking a proactive Junior Commercial Controller to join our dynamic European Controlling team in Kemptthal.
* Prepare budgets, forecasts, and financial plans for the European region.
* Support in preparing reports, ensuring accuracy and submission.
* Conduct variance analysis and provide relevant insights on financial performance.
* Improve controlling processes.
* Prepare presentations for management meetings, providing financial updates and analysis.
* Collaborate with teams to ensure understanding between financial performance and business strategy.
* Support ad hoc financial reporting requests.
You Have:
* Minimum 3 years of experience in a controlling or financial analysis role.
* Bachelor's degree in Finance, Accounting, Economics, or a related field.
* Knowledge of financial reporting, budgeting, and forecasting processes.
* Proficiency in MS-Office (including Power Pivot) and BI.
* Fluency in English.
* Experience with ERP systems.
* Detail-oriented with the ability to manage multiple tasks and meet deadlines.
* Strong communication skills.
About Us:
We are Givaudan, the company behind delightful taste and scent experiences that touch people's lives. We work within an inspiring teamwork culture where you can thrive, collaborate, and learn from other talented and passionate people across disciplines, regions, and divisions.
Diversity drives innovation and creates closer connections with our employees, customers, and partners. We embrace diversity and are committed to building an inclusive environment where everyone impacts our world.