Financial Planning & Analysis (FPA) Controller

Job location:
Athens, Greece
Created moment:
September 15, 2023
Job reference:
REQ - 07554

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

The Position

Financial Planning & Analysis (FPA) Controller

Job Summary


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.


  • 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


  • 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



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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.