South East Asia Carbonates Hub Controller
3 weeks ago
The Company
The world’s leading supplier of mineral-based specialty solutions for industry with 14,000 employees, operations in more than 40 countries, and €4.3 billion in revenue in 2022.
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The Position
South East Asia Carbonates Hub Controller
Job Summary
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
Position Type
Full time
and
Permanent
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- 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._
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