International Offres d'emploi - Nice (06)

We are looking for a ‘hands-on’ expert to lead our manufacturing controlling department.

You will report to the Group Financial Controller and will be fully engaged into driving COGS performance on our cross-category manufacturing footprint and acting as a business partner to Procurement, Manufacturing and Supply Chain Leadership team.

As part of the group controlling team, your main missions will be :

Strengthen the FPA process (reporting and analysis)

You will lead the monthly performance animation : providing insights & recommendations and sharing conclusions in a synthetic & pragmatic way to support the decision-making.

Consolidate Actuals financial data for all industrial affiliates (COGS & CAPEX)

Lead monthly closing ensuring KPI’s consistency

Develop new analytical dashboards

Analyze variances and highlight key drivers in the results

Benchmark factories / technologies to improve performance and decision-making, investments, and resource allocation initiatives

You will also be in charge of the Forecast & Budget process providing guidance, running consolidation and sharing the analytical overview on the resource allocation.

Ensure Standard Costing consistency in all affiliates

Drive standard cost review with key stakeholders, ensure compliance with Tax

Support resource allocation (CAPEX) to support the growth and sweat the assets

Prepare specific COGS outlook updates

You will have to integrate operation controlling of new acquisitions

Build financial recommendations on sourcing, innovations and transformational projects

Provide innovation standard cost and P&L simulations

• Marginal P&L impact
• Payback / NPV

Run sourcing simulations for value creation

Drive financial analysis on strategic business cases and transformation projects

Making Operations Virbac’s competitive advantage by leading our productivity program

Co-Pilot the productivity roadmap

Consolidate all initiatives

Providing your support to valorize efficiency projects & sharing results to stakeholders

Work on digital solution

Your profile :

5 years degree in Finance / Accounting

8+ years’ of progressive Finance experience in production environment

Very strong analytical and communications skills. Pragmatism, ability to synthesize with high level of reliability

Desire to work in a dynamic and empowering environment with multiple priorities

Strong capability in managing stakeholders and teams in matrix organization and multi-scope

Fluent english (must have). High capacity of adaptability to different cultures

Job location :

Virbac headquarters in Carros (06), France

For candidates from outside the region, we support your geographic mobility with a mobility package that includes :

Assistance in finding your new home,

Financial support,

Coverage of your moving expenses.

Add Your Talent to Ours!

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

Are you ready for a new adventure in a multidisciplinary company where you will work with passionate colleagues from across the globe? Do you want to contribute actively to shape the future of animal health?