Partner Business Services Finance Controlling - Nemours, France - Sibelco Australia

Sibelco Australia

Entreprise vérifiée

Nemours, France

il y a 3 semaines

Posté par:

Sophie Dupont

beBee Recruiter

Description

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 postinvestment 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 slowmoving inventory and recommending writeoffs
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