Partner Business Services Finance Controlling
il y a 5 jours
Partner Business Services Finance Controlling
Sibelco is a global material solutions company. We mine, process and sell industrial minerals at locations worldwide, focused primarily on silica, clays, feldspathics and olivine. We are also leaders in glass recycling. The Sibelco Group operates over 110 production sites in 31 countries, with a team of over 5,000 people.
- Location:_
Nemours
Role and Responsibilities:
- Determines the cost of operations by establishing product costs and analyzing the margin by product.- Identifies the financial situation by comparing and analyzing actual results with plants and forecasts.-
- Support plant managers, sales representatives and other stakeholders to: analyze results (revenues and costs) and margin; follow deviations; follow investment processes (including calculation of financial justification and post-investment review); identify business trends- Reconciles transactions ensuring consistency between the different dimensions- Establishment of budgets by site- Support operations and supply chain in improving inventory management, including inventories, reconciliations, periodic reviews of obsolete and slow-moving inventory and recommending write-offs- Ensures database is updated and integrity checks are performed- Analyzes, interprets data and performs comparative analyses; studies proposed changes in methods and materials.-
- Commercial partnership: Work in close collaboration with sales representatives, operations in order to provide them with all the necessary support.- Monthly close activities: Close support: work with the business service team in Italy to ensure the books are properly completed in a timely manner.- Budget: prepare annual budget exercise and quarterly forecasting process for respective factories.
About you:
- This is a position that involves daily contact with the sites in order to develop analyses of variances, costs, projects, contracts, activity reports, etc. It is therefore necessary to have experience as a financial analyst or controller in an operational field.- Knowledge of the principles of finance, accounting, budgeting and cost control- Accounting experience in IFRS and French GAAP an advantage- Knowledge of SAP- Ability to analyse financial data, prepare financial reports, statements and projections- Capable of analysing the profitability of products- Fluent in English and French
Inclusive Team Culture:
Sibelco recognises the strength of our diverse global workforce and values difference and inclusion for all. Our rich mix of people bring an exciting exchange of ideas and knowledge to keep us moving forward and innovating new solutions. We seek talent of all backgrounds and abilities and continue to develop our leaders and our culture to help all current and new employees to grow and reach their full potential.
Salary & Benefits: We will gladly discuss these aspects with you at interview stage.
Meet our People:
Recruitment Process:
Sibelco Targets:
We have set clearly defined sustainability priorities and targets, with key environmental and social objectives, which include Health & Safety, Climate & Energy, Community Engagement, Human Rights and Business Ethics.
Please note we have a Global Talent Acquisition Team and we will not therefore be requiring agency services
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