Financial Planning & Analysis Controller - Performance Minerals EMEA

Job location:
Paris, France
Created moment:
June 30, 2022
Job reference:
REQ - 06098

The Company

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 Position

Financial Planning & Analysis Controller - Performance Minerals EMEA

Job Summary

Assist the FPA Controlling Director  in financial planning, budget, forecasting, reporting and analysis and contribute to the design and implementation of tools to issue analysis to help drive decision making

Roles & Responsibilities:

  • Contribute to the monthly & quarterly reporting at BA level (full P&L, Variances,  FOCF, OWC) 

  • Participate to the annual budget & periodic forecasting processes at BA level  

  • Manage financial dashboards 

  • Control BA overheads on a monthly basis 

  • Contribute to process improvement initiatives 

  • Contribute to ensure data consistency between BI / Finance reporting, liaising with IT BRM / BPOs (single source of data)

  • Assist the FPA controller in Adhoc projects initiated by Group or BA

Accountability:

  • Run analysis that delivers insight and recommendations to Business Area ‘s leadership team for strategic and operational planning decisions.
  • Participate to budget, forecast, planning and modeling of tools and processes.

Key Competencies:

  • Good knowledge of financial processes
  • Demonstrate excellence in business analytics and tools

  • Demonstrate strong analytical, problem solving, organisation time management skills.

  • Effective written and verbal communication skills, ability to clearly communicate ideas and recommended action and  to present at senior level

  • Fluent English 

  • Knowledge of SAP, Magnitude and Excel/Google sheet skills (advanced) 

Ideal background/ experience

  • Bachelor's degree in Finance or Accounting related field

  • 5 - 10 years of related experience in financial control department

  • Experience with financial reporting cycles, such as forecasts, budgets  and planning 

Position Type

Full time

and

Permanent

Only technical issues will be monitored through the below inbox:

recruiting.support@ imerys.com

PLEASE DO NOT SUBMIT RESUMES OR APPLICATIONS TO THIS EMAIL, AS THEY WILL NOT BE REVIEWED. 

To ensure fairness and legal compliance in our recruitment processes, only applications received through the online application process will be considered. 

IMERYS is an Affirmative Action and Equal Opportunity Employer and it is our policy to not discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, age, marital status, sexual orientation, gender identity, genetic information, disability, veteran status, or any other status protected by federal, state or local laws.