The role will provide all the standard and factual-based FP&A analysis for Essential Mineral segment in Europe in the Shared Service Center and will report to the FP&A Manager Europe
Act as a sparing business finance partner towards both Marketing & Sales Department of European Essential Mineral segment, and towards the head of finance for potash mines and phosphate plants;
Assist in the preparation of the 5 year strategic plan, budget and forecasting for Essential Mineral segment in Europe;
Assist in preparing management report including end-to-end profitability comparison analysis of Essential Mineral segment, including analysis on logistics, distribution and selling expenses;
Responsible the month end closing steps related to Essential Mineral segment;
Responsible for the accuracy of inventory (cost and quantity) owned by the principle (SBE), by reviewing the stock movement, reconciling the stock count result to SAP, analysis costing result;
Perform inventory impairment testing;
Provide information regarding actual/budget/forecast to the SBE Controller for transfer pricing purpose;
Provide ad hoc analysis depending on business needs.
Master’s degree (e.g. Economics, Finance, Business Administration);
Minimum of 5 years of relevant working experience, minimum 3 years of business controlling;
Experience with SAP (SD, MM, FI-CO modules);
Advanced Excel knowledge
Solid knowledge and understanding of one or more core finance and controlling processes;
Business oriented and dedicated team player with a pragmatic approach;
Independent self-starter with strong analytical skills and orientation on result;
Strong communication skills and stake-holder management.
The company is a leading global specialty minerals company that meets essential human needs in the agriculture, food and engineered materials fields. The 'company family' is a diverse group of 12,000 research scientists, engineers, plant workers and salespeople, as well as logistics, finance and administrative personnel from the four corners of the globe. Our business has revenues in excess of $6bn per annum.