Financial Planning & Analysis (FPA) Controller

The Company

The world’s leading supplier of mineral-based specialty solutions for industry with 14,000 employees, operations in more than 40 countries, and €4.3 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’ solutions contribute essential properties to customers’ 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 at www.imerys.com

The Position

Financial Planning & Analysis (FPA) Controller

Job Summary

Role

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.

Responsibilities

Contribute to the monthly & quarterly reporting at BA level (full P&L, Variances, FOCF, OWC)
Participate to the annual budget & periodic forecasting processes at BA level
Manage financial dashboards
Control BA overheads on a monthly basis, prepare forecast & Budget
Control internal invoicing flow for the BA & Hub Fees and calculate the BA fees & Adjustments
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

Qualifications

Master's degree in Finance or Accounting related field
At least 3 years of related experience in financial control department
Experience with financial reporting cycles, such as forecasts, budgets and planning
Good knowledge of financial processes
Demonstrate excellence in business analytics and tools
Demonstrate strong analytical, problem solving, organization time management skills
Effective written and verbal communication skills, ability to clearly communicate ideas and recommended action and to present at senior level
Fluent in English
Magnitude and Excel/Google sheet skills (advanced)

Position Type

Full time

and

Permanent

Only technical issues will be monitored through the below inbox:

recruiting.support@ imerys.com

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.