Magnet.me  -  Het slimme netwerk waarop hbo‑ en wo‑studenten hun baan of stage vinden.

Het slimme netwerk waarop hbo‑ en wo‑studenten hun baan of stage vinden.

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Business Controller

Geplaatst 25 mrt. 2024
Werkervaring
5 tot 7 jaar
Full-time / part-time
Full-time
Functie
Soort opleiding
Taalvereisten
Engels (Vloeiend)
Nederlands (Vloeiend)

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Samenvatting functie

We are looking for a business controller to provide business support, analysis and partnership in all areas of Financial Planning and Analysis and Product Management for the EMEA region within Purification Solutions (outside the company known as Norit). He/she is a thought partner to aid in decision making for key functional stakeholders: commercial, product management, marketing, manufacturing, etc. The business controller conducts financial analysis to interpret and explain results, identify trends/patterns and measure results against plan and explain variances. He/she is responsible for the P&L consolidation for the EMEA region (VM, Site Costs, regional STA, etc.) and prepares and delivers information, reports, and presentations on findings in a clear cohesive manner for use in decision making. The business controller reports to the Financial Manager Eurasia.

Taken en verantwoordelijkheden

  • Variable Margin Forecasting / Monthly Cadence - Works with regional commercial teams to analyze/explain variable margin movements (volume, mix, pricing, variable costs, variances) for both historical period comparisons and forward looking (e.g. improve forecasting process using existing pricing and cost information to dollarize the demand plan). Serve as partner in forecast development process with business director and sales team.
  • Manufacturing Forecasting / Monthly Cadence – Works with sites to develop and consolidate regional forecast / story. Responsible for centralized regional fixed cost of sales forecast (spend _ inventory change).
  • Budget/Planning – Serve as primary finance liason for the EMEA region (Purification Solutions) to develop and review assumptions, as well as consolidate regional variable margin plan/budget for roll up globally.
  • Commercial Excellence Analyst – engages with commercial teams to scope, quantify, validate, realize and report customer specific margin opportunities. Establish OBI and SFDC reports to support decision making and track results.
  • Product Costing / Profitability Optimization– Provide guidance and input to product costing methodologies and processes. Facilitates new product development cost models and impact of material substitution/blends to optimize profitability on existing grades.
  • Business Analysis – Ad hoc business analysis and trend reporting on product, customer, market segment pricing and margin. Additional regional cash and non-cash cost analysis.
  • Asset Profitability / Capital Planning -Provides sophisticated financial modeling for key business decisions on capacity management (e.g. asset profitability studies, capacity additions/rationalization), other capital projects, and areas as necessary.
  • Management Information - Participates in the implementation and improvement of management reporting system enhancements.

Vereisten

  • Strong knowledge of financial principles and their applications.
  • Detailed knowledge of manufacturing environment and product costing applications.
  • Strong analytical capabilities.
  • Ability to make decisions and take initiative in the absence of perfect information.
  • Ability to respond to issues quickly and effectively, to respond and adapt to changing work situations and environments.
  • Ability to build trust and gain support of personnel across the organization.
  • Advanced systems and computer skills, including any ERP, OBI and excel
  • Strong communication skills, both verbal and written in Dutch and English
  • Preferably a master degree in Finance or Accounting.
  • Approximately 5-7 years experience in a manufacturing or industrial organization or several years of Big 4 experience or a combination of both.

Over Cabot

Founded in 1882, Cabot Corporation (NYSE: CBT) is a global specialty chemicals and performance materials company, headquartered in Boston, Massachusetts. The company is a leading provider of rubber and specialty carbons, activated carbon, inkjet colorants, cesium formate drilling fluids, fumed silica, aerogel and elastomer composites.

Our businesses deliver a broad range of products and solutions to customers in every corner of the globe, serving key industries such as transportation, infrastructure, environment and consumer. We provide performance solutions that solve customers' challenges today while preparing them to meet tomorrow’s needs. Our commitment to innovation is driven by a passion to advance our customers' businesses through our deep understanding of their industries and the global trends that impact their operations.

Chemie
Botlek Rotterdam
3.000 medewerkers