Industrial Hub Controller H/F

The Company

Imerys is the world’s leading supplier of mineral-based specialty solutions for the industry with €3.8 billion in revenue and 13,700 employees in 54 countries in 2023. The Group offers high value-added and functional solutions to a wide range of industries and fast-growing markets such as solutions for the energy transition and sustainable construction, as well as natural solutions for consumer goods. Imerys draws on its understanding of applications, technological knowledge, and expertise in material science to deliver solutions which contribute essential properties to customers’ products and their performance. As part of its commitment to responsible development, Imerys promotes environmentally friendly products and processes in addition to supporting its customers in their decarbonization efforts.

The Position

Job Summary

JOB SUMMARY/PURPOSE

We are looking for a hub controller who will be reporting to the Controlling Director of Solutions for Building & Infrastructure of EMEA Region and will support in providing comprehensive financial updates to key stakeholders by evaluating, analyzing, and reporting appropriate figures at his/her scope. The scope includes 4 plants in France and 1 plant in UK.

Key stakeholders for the success of this position are: Site Mgrs, Cost and Production Analysts on site, Consolidation, Accounting & Reporting accountants, management team of the Business Area, business analysts, external and internal auditors.

KEY TASKS AND RESPONSIBILITIES

Business partnering activities:

Analyse Hub costs to identify risks and opportunities to improve performance

Production Volume, energy consumption
Production costs (raw material prices, etc)
Tolling costs
Freight costs

Controlling Activities:

Responsible of the Financial Budgets and Forecasts of the hub
Responsible of the Financial monthly reporting of the hub
Lead and manage the monthly reporting and analysis of all operating costs at hub level
Responsible for performance analysis based on Operations reposting : CAPEX/ Opex, Icube & Purchasing savings, sales variances analysis, inventory levels
Responsible for standard cost set-up and follow-up and help the CPAs on the monthly costing activities
Monitor and propose performance improvement on OWC-related items: Stocks, Accounts Payables & Accounts Receivables
Monthly reporting in the consolidation tool (Magnitude)

JOB SPECIFICATIONS

A minimum Bachelor's degree in Accounting or Finance is required.
A minimum of 5 years of professional experience with financial/accounting experience is required.

Knowledge, skills, Imerys Leadership Competencies

Key competencies
- Strong attention to detail, operations acumen and continuous improvement mindset
- Ability to drive pragmatically standard and efficient cross-functional processes
- Strong team player
- Excellent communications skills
- Very good knowledge of SAP (S4 Hana and Analytics Cloud), Magnitude and advanced Excel/Google sheet skills
- Fluent in English

IMERYS LEADERSHIP COMPETENCIES

Cares for self and others
Collaborates for success
Commits to customers
Drives results
Shapes the future

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.