Finance Controller Manager

Description

Job Summary: Lead the financial planning process, manage P&L, analyze variances, and act as a business partner, driving continuous improvement and team management. Key Highlights: 1. Lead financial planning and manage P&L. 2. Act as a business partner and influence decisions. 3. Promote technical and behavioral development of the team. Who are we? BE PART OF A COMPANY FOCUSED ON HEALTH AND WELL-BEING Our reason for beingEvery time we innovate to help each person live better...* Every time we give back to nature for her treasures... * Each time we share the fruit of our efforts with those and those working and living beside us... * Each time the Pierre Fabre Foundation improves access to care for those most in need... * Every time we take care of a single person, we make the whole world better. In Brazil, Pierre Fabre has a focus on dermocosmetics. Our numbers:* 3 brands of dermoscosmetics (Avène, Darrow and Ducray) * \+ 350 employees in Brazil and more than 10,000 worldwide. A unique business model The Pierre Fabre Group has a unique business structure, since 86% of its shares belong to the Pierre Fabre Foundation, which has the mission of providing quality health and medicines to the most vulnerable people in the Southern Hemisphere of the world. Your Mission FAÇA PARTE DE UMA EMPRESA COM FOCO EM SAÚDE E BEM-ESTAR Are ethical values and social responsibility important to you? They are to us too. Do you want to act in favor of people’s health and well-being? That’s what we do. Do you enjoy stimulating environments based on innovation? Challenge is our motto. Joining the Pierre Fabre Group means entering a company with a rich history of value, innovation, and experience with patients and consumers. A company ready to face tomorrow’s challenges with you. Position: Finance Controller Manager Location: Areal, RJ Main Responsibilities:* Lead the annual financial planning process, forecast revisions, and scenario building; * Manage P&L for business units, ensuring accuracy, control, and strategic oversight; * Conduct revenue, margin, and expense variance analyses, identifying risks and opportunities; * Act as a business partner for the industrial area, influencing data-driven decisions; * Develop and present management reports to executive leadership and C-level executives, with actionable insights; * Monitor performance indicators (KPIs) and propose corrective actions; * Assess financial viability of projects and investments (ROI); * Lead continuous improvement initiatives, process automation, and digital transformation within finance; * Team management, promoting technical and behavioral development. What we expect from you: * Completed undergraduate degree and postgraduate studies; * Fluent English; * French is a plus; * Experience in industrial controller roles; * Team management experience; * Willingness to work in Areal-RJ. * What we offer: * Company car; * Meal allowance; * Meals at the industrial cafeteria; * Medical insurance; * Dental insurance; * Life insurance; * Optical allowance; * Wellhub (Gympass); * Who we are The Pierre Fabre Group has over 60 years of pharmaceutical experience and invented dermocosmetics. A pioneer in the French industrial landscape thanks to its unique shareholding structure: 86% of shares are held by the eponymous Pierre Fabre Foundation, recognized as being of public interest by the government, while the remainder are owned by its own employees. We are proud to be: The world’s second-largest dermocosmetics laboratory. The second-largest private French pharmaceutical group. Committed to producing products with Conscious Care: prioritizing efficacy, safety, and naturalness in formulations. How it is to work at Pierre Fabre Brazil In Brazil, we have over 450 employees distributed across the country. We are known for our three consumer brands: Eau Thermale Avène, Darrow and Ducray. In 2022, we were recognized among the world’s best employers by Forbes magazine and as a great place to work by GPTW. The Pierre Fabre Group is, above all, a human adventure. Each employee shares the same humanistic and authentic values, namely: * EMBRACE THE GROUP’S MISSION, applying and reinforcing its strategy. * STRIVE FOR EXCELLENCE in performance. * ACT AS ONE, collaborating both within and beyond your team. * GROW DAILY, continuously learning or developing your team. * INNOVATE, bringing creative solutions for the benefit of our customers. * SET AMBITIOUS goals and exceed results. * PROVIDE CONSTRUCTIVE feedback for the collective success of the team and the company. * *By applying to this position, you acknowledge that certain personal information about you (“personal data”) will be required by the company to identify you during the selection process and to contact you.**The company will not share your personal data with third parties without your authorization, unless legally required to do so, and your personal data will be retained for a maximum period of 2 years from the date of submission or the last update of your application. If you are hired, such data may be retained for a longer period due to employment contract formation and execution.**For further information on how your PERSONAL data is processed, as well as your rights as a data subject, please submit a request to the Data Protection Officer of Pierre Fabre.* A glimpse of what we offer: Who are you?*We are convinced that diversity is a source of fulfillment, social balance, and complementarity for our employees; therefore, our offers are open to everyone without restriction.*