Site Operations Controller - Ingredients - (m/f/d)

As a Site Operations Controller Ingredients in Vernier, you will provide business support to the local operations manager to ensure compliance. You will serve as a member of the Site Operations Management Team enabling full finance integration into operations, support and drive for process improvement initiatives at a site level and active involvement and challenge of business decisions. You will report directly to the Regional Operations Controller for EMEA, and will be based in our Vernier site.

• Make sure that the Operations team is aware of all the risks and opportunities which impact the performance of Operations. Propose mitigation actions and ensure the execution of these actions after alignment.
• Provide Operations Management with interpretive and predictive operational and financial information on which to make business decisions.
• Perform ad-hoc and pro-active analyses of the monthly KPIs and provide Operational Management with business performance insight.
• Drive the investment process within the site, including validation of the business cases. Ensure approval and follow up on executed investments to stay within scope and budget.
• Manage the annual budget process on site and the regular management performance review, including annual standard product costing and being the interface with the Pricing organization related to costing by providing detailed product costing analysis.
• Participate in forecasting and mid to long term planning for the factory, supporting site management in the development and analysis of business plans, budgets, forecasts, cost savings opportunities, and performing regular cost centers and investment reviews and follow-ups, driving resolutions of variance issues.
• Oversee and evaluate internal controls for the site and devise procedures to ensure clarity around processes and ensure proper internal controls and compliance to Corporate guidelines as stated in the Corporate Finance Manual.