The world leader in mineral-based specialty solutions for industry, with over 16,000 employees and over 200 sites worldwide, Imerys delivers high value-added, functional solutions to diversified set of industrial sectors, from processing industries to consumer goods. The Group draws on its knowledge of applications, technological expertise and its material science know-how to deliver solutions based on beneficiation of its mineral resources, synthetic minerals and formulations. These contribute essential properties to customers’ products and performance, including refractoriness, hardness, conductivity, opacity, durability, purity, lightness, filtration, absorption and repellency. Imerys is determined to develop responsibly, in particular by fostering the emergence of environmentally-friendly products and processes.
If you want to grow your skills and develop your career, find out more at www.imerys.com
The PositionFinancial Analyst
Based at our N America headquarters in Roswell, GA, we are hiring a Financial Analyst. He/she will be responsible for providing Senior Management with reliable financial information to support sound business decisions. The role’s key focus areas are:
(i) Management reporting: ensure Business Area’s reported financials are accurate, timely and a fair reflection of operating performance; assist Industrial Controlling Directors in the preparation of analysis, reports and meetings.
(ii) Financial planning and analysis: coordinate continental, cross-functional team efforts for forecasting, budgeting and capital expenditures.
(iii) Business partnership: track performance metrics and recommend improvement action plans to ensure the business delivers its operating targets. Provide assistance to Operations on Capital projects.
(iv) Continuous improvement in the fields of reporting quality and process efficiency over time through participating in project teams and leveraging shared service centers.
Key Tasks and Responsibilities:
Assists the Industrial Controlling Directors in the consolidated reporting by site for the Business Area. Ensure consistency of Hub files and the roll-up to the PMA Consolidated Site P & L file.
Assist the Industrial Controllers with Industrial Variance reporting and analysis. Ensure consistency of Site files and the roll-up to the PMA Consolidated Industrial Variances file.
Partner with the PMA Project Engineering Managers for Reporting, Forecasting and Budgeting Capital Expenditures. Support the Project Engineers and Project Managers in ensuring compliance with Imerys rules on capital expenditures and asset capitalization.
Assist the Industrial Controllers and the Finance Business Intelligence team in implementing standard Plant & L reports across North American sites.
Assist the Industrial Controllers in developing Variance reporting by site to include Volume, Price/Mix, Variable costs, Fixed costs and Inventory Change variances.
Maintain Fixed Cost Spending by Site Reporting.
Carries out ad hoc analysis and projects as assigned..
Relentlessly drives for continuous improvement of reporting accuracy, quality and efficiency through partnerships with Corporate teams, project teams and shared service centers.
Skills and Attributes Requirements:
Solid understanding of accounting principles, financial ratios. Experience working with financial consolidation/reporting and Business Intelligence tools (Hyperion, Magnitude, Qlik).
Superior Excel/Google Sheets, Google Slides user with exceptional formatting skills and attention to detail.
BA in a Finance-related field, MBA or CPA preferred.
Minimum 5 years of experience.
Successful US-based candidates must be fully vaccinated for Covid-19 before the employment start date unless exempted by applicable law.
Position TypeFull time
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