South East Asia Carbonates Hub Controller
The Company
The world’s leading supplier of mineral-based specialty solutions for industry with 14,000 employees, operations in more than 40 countries, and €4.3 billion in revenue in 2022.
The Position
South East Asia Carbonates Hub ControllerJob Summary
Provide insightful financial analysis and reporting to support our Carbonates operations in SEA (Malaysia, Vietnam) on serving business objectives, contributing to profit and improving cash flow management.
Responsibilities:
EA Carb Hub (2 quarries, 3 plants)
In charge of analysis of monthly reporting & preparation and explanation of sales and profitability variances for the hub and of financial forecast & budget exercise at site and hub level
Analyse hub industrial costs & identify risk and opportunities to improve industrial performance
Monitor & propose performance improvement on Capex & Inventory Management
Support the Industrial Hub Director and his team on any business matters
Provide adequate KPI & insights to Industrial Hub Director & his team to drive the business (capex, savings, cost structure etc)
Provide information on cost structure & inflation to sales team to support customer discussions & profitability improvement and guide pricing strategy
Prepare regular analysis of profitability by customer / product (profit pool analysis) & propose actions to improve business profitability, in link with PARP controller
Review and validation of business plan for any investment project related to the hub
Coordinate with accounting team the standard cost set-up and follow-up
Support group internal audit on processes & procedure improvements related to industrial topics
Review & validate balance sheet cleaning topics managed by accounting team
Review & approval of customer orders, POs, contracts, Capex requests according to MARs levels
Communicate & explain financial results of the perimeter to finance and non finance communities
Key Competencies:
Strong attention to detail with ability to draw conclusions & make business recommendations
Mindset for continuous improvement
Highly organized with prioritization skills
Excellent communications skills with all levels in the organisation
Very good Excel or Google suite skills
Ideal Background/Experience:
A minimum of Bachelor’s degree in Accounting or Finance is required
A minimum of 8 years of professional experience with experience on industrial controlling for one plant or a perimeter of plants. ust
Previous experience working within in a complex and dynamic organization with regional exposure is a plus
Fluent in English is a must
Position Type
Full timeand
PermanentOnly technical issues will be monitored through the below inbox:
recruiting.support@ imerys.com
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