Financial Planning & Analysis (FPA) Junior Contoller

Description du poste:

The Company

Imerys is the world's leading supplier of mineral-based specialty solutions for the industry with EUR3.8 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
Financial Planning & Analysis (FPA) Junior Contoller

Job Summary

Role:
Assist the Senior FP&A in financial planning, budget, forecasting, reporting and analysis, contribute to the design and implementation of tools to issue analysis to help drive decision making and contribute to the design and implementation of accounting and reporting procedures.

Responsibilities:
* Contribute to the monthly & quarterly reporting at Group level (full P&L, Variances, FOCF, OWC)
* Participate to the annual budget & periodic forecasting processes at Group level
* Manage financial dashboards
* Control Group HR overheads on a monthly basis, liaise with Group Chief Human Resources Officer when necessary
* 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 Group Controlling & Reporting Director in ad hoc projects
* Draft Accounting & Reporting
* Run analysis that delivers insight and recommendations to Business Area 's team for strategic and operational planning decisions
* Participate to budget, forecast, planning and modeling of tools and processes

Qualifications:
* Good knowledge of financial processes
* Demonstrate excellence in business analytics and tools, passion for details
* Demonstrate strong analytical, problem solving, organization time
* Effective written and verbal communication skills, ability to clearly communicate ideas and recommended action and to present at senior level
* Fluent English : International work environment
* Knowledge of SAP, Magnitude and Excel/Google sheet skills (advanced)

Position Type
Full time
andPermanent

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