Industrial Controller Denmark & Trading
The Company
Imerys is the world’s leading supplier of mineral-based specialty solutions for the industry with €3.6 billion in revenue and 12,400 employees in 40 countries in 2024. The Group offers high value-added and functional solutions to a wide range of industries and fast-growing markets such as solutions for the energy transition and sustainable construction, as well as natural solutions for consumer goods. Imerys draws on its understanding of applications, technological knowledge, and expertise in material science to deliver solutions which contribute essential properties to customers’ products and their performance. As part of its commitment to responsible development, Imerys promotes environmentally friendly products and processes in addition to supporting its customers in their decarbonization efforts.
Imerys is listed on Euronext Paris (France) with the ticker symbol NK.PA.
The Position
Industrial Controller Denmark & TradingJob Summary
RESPONSIBILITIES
Operations controlling:
Prepare monthly financial reports including sales, margin, and working capital analyses and variances against prior and budget periods
Track and report on operational performance (capex, opex, efficiencies, savings programs)
Maintain energy, mining, production, and inventory reports
Lead actual and standard cost updates for inventory valuation and margin analyses
Prepare and present annual budgets and quarterly forecasts
Trading controlling:
Prepare monthly financial reports with sales, margin, and working capital analyses
Prepare and present annual budgets and quarterly forecasts
Recalculate transfer prices annually and maintain pricing master database
Support annual standard cost updates • Resolve transfer price variations
Business partnering:
Support trading and operations managers on financial and business matters
Coordinate with consolidation & accounting team
Proactively analyze costs and cash flow, identifying risks and opportunities
PROFILE
Key Competencies
Ability to design and implement efficient processes
Excellent analytical and communication skills
Strong operational acumen
Proficiency in SAP and advanced Excel/Google Sheets
Hands-on attitude and continuous improvement mindset
Embedding the Imerys Leadership Competencies: Caring For Self and Others, Drives Results, Collaborates for Success, Commits to Customers, Shapes the Future
Fluent in English
Qualifications and Experience
Bachelor's degree in Finance or Accounting (minimum)
Around 5 years of professional experience in controlling/accounting
Experience with financial reporting cycles (forecasts, budgets, planning)
Experience in a complex industrial environment preferred
Typical profile
Business or Operations Controller, or Financial Analyst
Position Type
Full timeand
PermanentOnly 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.