Join Our Dynamic European Controlling Team
We are Givaudan, a leading company that creates innovative food, fragrance, and beauty solutions. We're on a mission to make a positive difference in the lives of billions of people by delivering high-quality products that delight the senses.
We're seeking a proactive Junior Commercial Controller to join our dynamic European Controlling team in Kemptthal. As a key member of our team, you will play a vital role in supporting multiple controlling activities, including budgeting, forecasting, monthly reporting, and performance analysis.
Your Key Responsibilities:
* Assist in preparing budgets, forecasts, and financial plans for the European region.
* Support the preparation of reports, ensuring accuracy and timely submission.
* Conduct variance analysis and provide insightful commentary on financial performance.
* Help improve controlling processes to drive business performance.
* Prepare presentations for management meetings, providing financial updates and analysis.
* Collaborate with our teams to ensure alignment between financial performance and business strategy.
What You'll Need:
* A minimum of 3 years of experience in a controlling or financial analysis role.
* A Bachelor's degree in Finance, Accounting, Economics, or a related field.
* Knowledge of financial reporting, budgeting, and forecasting processes.
* Proficiency in MS-Office applications, including Power Pivot, and Business Intelligence.
* Fluency in English language.
* Experience with Enterprise Resource Planning (ERP) systems.
* Attention to detail with the ability to manage multiple tasks and meet deadlines.
If you're a motivated finance professional looking to take the next step in your career, we encourage you to apply today!
Why Join Us?
* Paid Time Off and family leave policies.
* Sport and leisure clubs for a healthy work-life balance.
* Company shop for exclusive discounts.
* Staff restaurant for convenient dining options.
We value diversity, equality, and inclusion at Givaudan. We welcome applications from talented individuals regardless of cultural and social background, gender, age, religion, or sexual identity. We strive to maintain a safe working environment and offer progressive working conditions. Our commitment to equal opportunities has earned us certification as an equal pay employer.