The Company

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

and

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.