Business Unit Controller

4 weeks ago


Montréal, Canada Lallemand Full time

**Posting Period**
From March 15, 2023
to April 20, 2023

**Country or region**
Canada

France

**Location**

Blagnac, Midi-Pyrénées

Montréal, Québec

**Business Unit**
Specialty Cultures

**Department**
Accounting / Finance

**Entry date**
As soon as possible

**Job Status**
Permanent - Full time

**Minimal required work experience**
6 years

**Minimal education level required**
Bachelor's Degree

**Work schedule**
37.5 hours per week

**Salary**
Based on experience

**Benefits**
Competitive social benefits

**Business Unit Controller**:
**Main Functions**:
We are looking for a Business Unit Controller for our Specialty Cultures Business Unit. The position is part of the finance team and reports to the Global Controller, with strong dotted line to the Business Unit General Manager.

Role and responsibilities:

- Manage one person based in La Ferté-sous-Jouarre, France.
- Review the monthly reporting, prepared by entities within his BU, for the purpose of consolidation by the corporate team. Ensure the reliability and accuracy of the figures submitted for his BU.
- Monitor and analyze the income statement and balance sheet main items, namely:

- Sales, productions costs, variances to standard production costs and gross margins by product groups.
- Selling, General and Administration expenses for his BU.
- Working capital utilized and review the BU’s Return On Net Assets Employed (RONAE).
- FP&A: Build the annual budget and 5 year plan: data collection and consolidation, review of budgets in cooperation with commercial & business team and Business Unit General Manager.
- Ad-hoc projects from Business Unit or corporate head office, as needed.
- Continuous improvement in all kind of processes related to automatization and efficacy.

LI-DNP

**Technical skills**:
Required
- Minimum of 6 years of experience at an international company in similar role. Audit firm experience a plus.
- University degree in Accounting, with professional designation (CPA or equivalent)
- Experience with Standard costing and production variance analysis a big plus.
- Experience dealing in multi currency
- Fluent in English

An asset
- French is a plus.

**Personal abilities**:
Required
- Work well in a team with many remote members.

**General criteria**:
Required
- Available for some international travel (4-6 trips per year)
- Hold a valid passport

**Organization**:
Lallemand is a privately held Canadian company founded in the late 19th century, which develops, produces, and markets microorganisms for various markets. The administrative offices of the parent company are in Montreal, Canada. Today, Lallemand employs more than 5,000 people working in more than 45 countries on 5 continents.
- Please take note that accommodations will be provided in all parts of the hiring process. Applicants need to make their needs known in advance._



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