Controller
hace 5 meses
Experiencing together a unique human adventure
- Animal health is key to the health of the planet. Working at Virbac means taking part in a unique human adventure in which the engagement of each individual contributes to its evolution. Encouraging internal mobility between positions and countries, offering individual development plans and building a partnership based on trust between managers and employees are as many perspectives of motivation for our teams. We also offer them a work environment conducive to exploring new territories and balancing their professional and personal lives. Finally, fostering their engagement to animal health also means listening to them and helping them to acquire new skills, preparing them for the challenges of tomorrow and encouraging them to contribute to an ever more responsible approach to our business.
- Orientamos nuestra búsqueda a personas responsables, comprometidas, con formación en la carrera de Contador Público, experiência en posiciones similares y excelente dominio de herramientas informáticas.
Propósito del puesto: Tendrá a su cargo el procesamiento de la información financiera y contable, apoyo durante los procesos de planeación (Forecast, Budget) a los gerentes y directores, facilitando la toma de decisiones. Será responsable por la gestión de la información industrial, del negocio, de inversiones y de I+D, realizando la elaboración y seguimiento del presupuesto anual, así como otros reportes de indicadores asociados.
Debe asegurar el proceso de costeo y la elaboración de información mensual.
Principales responsabilidades:
- Coordinación y armado del Budget anual y de los forecast periódicos, costeo de los productos, junto a los distintos equipos de Virbac UY, tanto industriales, como del business.- Calcular los costos industriales de la filial en función de guidelines del grupo.- Control de P&L y análisis de principales desvíos.- Elaboración de informes mensuales por área para tener seguimiento y cumplimiento de los OPEX y CAPEX. Presentar estos informes al corporativo/regional en tiempo y forma.- Participación y planificación del manejo del negocio a través la implementación y seguimiento de KPI e informes de gestión, tanto Industrial como Business- Promover el uso razonable de los recursos de la empresa, optimizar ventas y margen.- Proteger los activos de la compañía y dar seguimiento a la ejecución presupuestal.
**Requisitos**:
- Egresado o próximo a egresar de la carrera de Contador Público.- Inglés avanzado oral y escrito.- Excelente dominio de Microsoft Office, especialmente Excel y sistemas de gestión de información (preferentemente NODUM), Power BI.- Capacidad analítica y visión de negocio.- Buenas habilidades de comunicación interpersonal.- Planificación y organización para el cumplimiento con las demandas de los sectores y los deadlines corporativos.
Virbac provides numerous career opportunities, thanks to the diversity of its jobs and their international dimension.
Joining Virbac means joining dynamic teams ambitious for success.
Add Your Talent to Ours
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