Financial Planning & Analysis Controller - Performance Minerals EMEA
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 Planning & Analysis Controller - Performance Minerals EMEA
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
- 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.
- 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
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 TypeFull time
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