Industrial Hub Controller - Tianjin, 中国 - Imerys

描述

Job Summary

Responsibilities:

Business partnering activities

• Assist the Industrial Hub Manager's team on any business matter
• Analyze Hub costs and identify risks and opportunities to improve performance

Controlling Activities

• Prepare the monthly OWC/P&L management database, make sure the consistence with Magnitude.
• Analyze the Hub financial statements.
• Support the monthly reporting and variances at Hub Level, variable cost and fixed cost
• Support financial budgeting and forecasting for the Hub
• Performance analysis based on operations reporting: CAPEX, iCube & purchasing savings. Support the analysis of Hub logistic costs jointly with Supply Chain.
• Coordinate with CAR the standard cost set-up and follow-up
• Support transfer prices calculation
• Ad hoc topics

Competencies and experience

• Key competencies
  • Strong attention to detail, operations acumen and mindset for continuous improvement
  • Highly organized with prioritization skills
  • Able to recommend quickly under any situation
  • Is practical and drives simple, standard and efficient processes
  • Strong team player.
  • Excellent communications skills.
  • Working under pressure, meet the deadline.
  • Good English skill
  • Strong Excel skill is a Must. Knowledge of SAP or other ERP, Magnitude (advanced)
• Ideal background/ experience
  • A minimum of Bachelor's degree in Accounting or Finance is required
  • A minimum of 3 years of professional experience with financial/accounting experience is preferred.
  • Previous experience working within the manufacturing industry preferred and/or in a complex and dynamic organization

Position Type

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