Financial Controller (H/F)

La mission

Who we are Norac Foods Brasil is the Brazilian subsidiary of Norac Foods. Founded in 2011, we’re the pioneer of the Brazilian snacking market: we make and sell sandwiches, salads and fresh juices under our Ateliê brand. We also produce bread, madeleines and crêpes under our Paderrí brand using authentic French recipes. We’re growing fast, and we’re expanding our finance team. Your mission Reporting to the CFO, you’ll be a genuine business partner to our operations. You’ll help steer the company’s economic performance, keep our management data reliable and consistent, and give local and group management the insights they need to make the right decisions. What you’ll be doing > Reporting & performance steering • Help build and analyse the monthly reporting (P&L, dashboards, KPIs) • Dig into variances between actuals, budget and forecast — and explain what’s driving them • Contribute to the budget process, re-forecasts and mid-term plans > Industrial controlling • Track and analyse production costs, cost prices and margins by product / line • Follow industrial KPIs (yields, losses, productivity, raw-material consumption) in close collaboration with the plant teams • Take part in inventories and stock monitoring > Analysis & decision support • Run profitability studies and ad hoc analyses for management • Help improve our tools and processes, clean up our data and automate reporting • Be the key point of contact for the group’s teams on controlling topics