International industrial controller f - m h/f

Vivre ensemble une aventure humaine unique

La santé animale est au coeur de la santé de la planète. Travailler chez Virbac signifie participer à une aventure humaine unique où l'engagement de chacun contribue à la faire progresser. Encourager la mobilité interne entre nos métiers et nos filiales, proposer des plans de développement individuels et construire un partenariat managers-collaborateurs basé sur la confiance sont autant de perspectives de motivation pour nos équipes. Nous leur offrons également un cadre de travail propice à l'exploration de nouveaux territoires et à l'équilibre entre vie professionnelle et personnelle. Enfin, permettre à nos collaborateurs de se mobiliser pour la santé animale, c'est aussi être à leur écoute, les aider à acquérir de nouveaux savoir-faire pour les préparer à nos enjeux de demain et favoriser une approche toujours plus responsable de notre activité. 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

- Improving our competitive advantage through new sourcing projects

- While maintaining a relentless focus on quality & safety


Drive financial analysis on strategic business cases and transformation projects

- Strengthening and delivering the fundamental (growth & profitability) while leveraging capabilities

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


Co-Pilot the productivity roadmap


- Optimizing costs to ensure our products are competitive through best-in class productivity with lean inventories and advanced COGS forecasting

- Unlocking growth by leveraging our assets to support business gains. Leveraging efficiencies in all plants & functions

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Consolidate all initiatives

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

Work on digital solution