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MANE · 1 day ago

Division Controller

Lebanon, OH

Full-time

Onsite

Senior Level, Lead/Staff

10+ years exp

MANE is a 5th generation French family-owned business known for innovation and progress in the world of Flavor and Fragrance. The Division Controller for the Flavor business is responsible for managing the Controlling function, providing strategic financial support, and driving profitability through effective cost management and business performance tracking.

BeautyCosmeticsManufacturing

Responsibilities

Lead financial planning, budgeting, and forecasting for the flavor segment within the region

Provide in-depth variance analysis of actual vs. budgeted performance, including revenue, COGS, OPEX, and working capital

Deliver accurate and timely regional reporting to division leadership and corporate finance

Responsible for all CO period end closing steps and process

Partner with operations teams to manage product costing, manufacturing variances, and yield analysis

Monitor cost center expense trends; identify cost-saving opportunities

Ensure compliance with inventory valuation, actual average costing, and capital project accounting

Support commercial teams with customer and product profitability analysis

Collaborate with the Pricing team to evaluate pricing models, margin optimization, and contract performance

Collaborate with regional sales and product management teams on business cases for new products and market expansion

Actively engaged in Optima and SAC implementations

Leverage SAP (CO/FI/MM/PP modules) and SAC Reporting for data accuracy, reporting integrity, and process integration

Develop and maintain dashboards and reports in Power BI to provide real-time visibility into performance metrics

Drive continuous improvement in financial processes using digital tools and automation

Ensure adherence to internal controls, corporate policies, and applicable regulatory standards

Support internal and external audits as required

Champion compliance with group accounting standards (e.g., GAAP/IFRS)

Follow and implement Group controlling policies, recommend development of controlling policies and procedures

Consistent with MANE’s environmental commitments, every employee shall actively participate in relevant education/training based upon corporate and local environmental objectives

Qualification

Financial PlanningSAP ERPPower BICost ManagementCPACMAFinancial ModelingData AnalysisManufacturing ExperienceInfluencing SkillsContinuous Improvement MindsetStrategic ThinkingCommunication SkillsAttention to Detail