Financial Planning & Analysis (FPA) Controller PM EMEA & APAC

The Company

Imerys is the world’s leading supplier of mineral-based specialty solutions for the industry with €3.8 billion in revenue and 13,700 employees in 54 countries in 2023. 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.

The Position

Financial Planning & Analysis (FPA) Controller PM EMEA & APAC

Job Summary

MISSION

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.

RESPONSIBILITY

• Contribute to the monthly & quarterly reporting at BA level (full P&L, Variances, FOCF, OWC).
• Participate in 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 Director in Adhoc projects initiated by Group or BA.

ACCOUNTABILITY

• Run analysis that delivers insight and recommendations to Business Area’s leadership team for strategic and operational planning decisions.
• Participate in budget, forecast, planning and modeling of tools and processes.

PROFILE

Key competencies

• Good knowledge of financial processes.
• Demonstrate excellence in business analytics and tools.
• Demonstrate strong analytical, problem solving, organisation, and time management skills.
• Effective written and verbal communication skills, ability to clearly communicate ideas and recommended action and to present at senior level.
• Fluent English.
• Knowledge of SAP, Magnitude and Excel/Google sheet skills (advanced).

Ideal background/ experience

• Bachelor's degree in Finance or Accounting related field.
• 3-5 years of related experience in financial control department.
• Experience with financial reporting cycles, such as forecasts, budgets and planning.

Typical profile

• Deputy Financial controller at Business Unit Level or Plant Controller.
• Audit managers.

Position Type

Full time and Permanent

Only technical issues will be monitored through the below inbox:

[email protected]

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.