Group Reporting Controller
The success of a company depends on the passionate people we partner with.
Together, let's share our talents.
As a global leader in animal health, Ceva Animal Health believes our success is linked to our passionate people researching, developing , producing and supplying innovative health solutions for all animals, which contributes to the future of our diverse planet.
We are committed to ensuring the highest possible level of care and well-being for farm animals (poultry, pigs, ruminants), companion animals (dogs and cats) and wildlife.
Indeed, Our “Together, Beyond Animal Health” vision emphasizes that the health and wellbeing of people, animals and our planet are totally interlinked. More than ever, Ceva is committed to a "One Health" approach.
As part of our “Diversity, Equity and Inclusion” policy, Ceva Animal Heath is committed to the employment of people with disabilities and will make reasonable accommodations throughout the interview process to ensure an inclusive and accessible experience for all applicants. To request an accommodation, please contact a member of the Ceva Talent Acquisition team.
Your
missions :
As part of the Group Consolidation & Reporting department, we are
looking to strengthen our Reporting team with a Senior Group Reporting Controller.
This role plays a key part in the production, analysis, and presentation
of the Group’s management reporting.
The position covers monthly reporting, actual vs budget performance
analysis, net sales reporting by product, and the preparation of executive
dashboards and reporting packages for Management and shareholders.
The role reports to the Group Consolidation & Reporting Manager.
Main responsibilities
Analyse actual vs budget variances across key consolidated financial indicators (P&L, working capital, sales, etc.).
Produce and monitor the net consolidated revenue by product line.
Track and analyze rebates at Group level
Contribute to the monthly consolidated working capital reporting
Build and maintain monthly performance dashboards for internal management.
Contribute to the drafting of the Group management report.
Prepare the monthly YTD performance summary for shareholders, in collaboration with the consolidation analysts.
Participate in the continuous improvement of reporting tools and processes (Power BI, automation, etc.).
Your
profile :
Background
Master’s degree in finance/accounting, controlling or equivalent.
At least 5 years of experience in group reporting, consolidation, controlling, or financial audit.
Technical skills
Strong analytical skills as well as ability to provide the global picture
Proficient in Excel; experience with reporting tools (Power BI, SAP-BOFS, HFM) is a plus.
Experience in multi-entity or international environments
Required language skills: English.
Soft skills
Capacity to work on complex concepts, great analytical skills and autonomy
Strong communication and vulgarization skills
Adaptability to various stakeholders
Team-player mindset
Curiosity and capacity to challenge
