The CompanyThe world\xe2\x80\x99s leading supplier of mineral-based specialty solutions for industry with 14,000 employees, operations in more than 40 countries, and \xe2\x82\xac4.3 billion in revenue in 2022.Imerys delivers high-value-added, functional solutions to a great number of sectors, from processing industries to consumer goods. The Group draws on its understanding of applications, technological knowledge and expertise in material science to deliver solutions by beneficiating its mineral resources, synthetic minerals and formulations. Imerys\xe2\x80\x99 solutions contribute essential properties to customers\xe2\x80\x99 products and their performance, including heat resistance, hardness, conductivity, opacity, durability, purity, lightness, filtration, absorption and water repellency. Imerys is determined to develop responsibly, in particular by fostering the emergence of environmentally-friendly products and processes.If you want to grow your skills and develop your career, find out more atThe Position South East Asia Carbonates Hub ControllerJob SummaryProvide 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 levelAnalyse hub industrial costs & identify risk and opportunities to improve industrial performanceMonitor & propose performance improvement on Capex & Inventory ManagementSupport the Industrial Hub Director and his team on any business mattersProvide 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 strategyPrepare regular analysis of profitability by customer / product (profit pool analysis) & propose actions to improve business profitability, in link with PARP controllerReview and validation of business plan for any investment project related to the hubCoordinate with accounting team the standard cost set-up and follow-upSupport group internal audit on processes & procedure improvements related to industrial topicsReview & validate balance sheet cleaning topics managed by accounting teamReview & approval of customer orders, POs, contracts, Capex requests according to MARs levelsCommunicate & explain financial results of the perimeter to finance and non finance communitiesKey Competencies:Strong attention to detail with ability to draw conclusions & make business recommendationsMindset for continuous improvementHighly organized with prioritization skillsExcellent communications skills with all levels in the organisationVery good Excel or Google suite skillsIdeal Background/Experience:A minimum of Bachelor\xe2\x80\x99s degree in Accounting or Finance is requiredA minimum of 8 years of professional experience with experience on industrial controlling for one plant or a perimeter of plants. ustPrevious experience working within in a complex and dynamic organization with regional exposure is a plusFluent in English is a mustPosition Type Full timeand PermanentOnly technical issues will be monitored through the below inbox:recruiting.support@ imerys.comPLEASE 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.
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