FP&A Analyst, Europe

at  Imerys

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
www.imerys.com
The Position
FP&A Analyst, Europe
Job Summary
Company
On March 28, 2024, Imerys Group (www.imerys.com) published a
press release
announcing it has entered into exclusive negotiations with
Flacks Group
for the contemplated divestment of its assets producing kaolin, ground calcium carbonate (“GCC”), precipitated calcium carbonate (“PCC”), and talc, which primarily serve the paper markets in North Americas, South America, Asia and Europe.
The future company formed by all these industrial sites, kaolin mine, port and logistic hubs is foreseen to start its operation under a new brand in the course of 2024. It will offer mineral solutions for industries worldwide. Currently serving mostly the paper and board markets , the new company will use its global footprint, unique assets and longstanding know-how to develop new business opportunities and foster innovation. Sustainability is a core value of this company.
With an annual revenue of around 350 million euros in 2023, this activity will employ about 1000 employees. The Company needs to reinforce the existing teams to operate as a standalone organization but also to meet its ambitious development plans.
Role overview
Assist the FPA Controlling Manager 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
Responsibilities and Duties
Contribute to the monthly & quarterly reporting at BA (full P&L, Variances, FOCF, OWC)
Participate to the annual budget & periodic forecasting processes
Manage financial dashboards
Control overheads on a monthly basis
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 controller in Adhoc projects initiated by Group
Qualifications & Experience
Bachelor’s degree in Finance or Accounting related field
5 - 10 years of related experience in financial control department
Experience with financial reporting cycles, such as forecasts, budgets and planning
Skills & Person Specification
Good knowledge of financial processes
Demonstrate excellence in business analytics and tools
Demonstrate strong analytical, problem solving, organisation time management skills.
Effective written and verbal communication skills, ability to clearly communicate ideas and recommended action and to present at senior level
Fluent English
Knowledge of IFS, Magnitude and Excel/Google sheet skills (advanced)
Typical profile
Deputy Financial controller at Business Unit Level or Plant Controller or Audit Manager
Accountability
Run analysis that delivers insight and recommendations to Business Area ‘s leadership team for strategic and operational planning decisions.
Participate to budget, forecast, planning and modeling of tools and processes.
Position Type
Full time
and
Permanent
Only technical issues will be monitored through the below inbox:
recruiting.support@ imerys.com

Please refer the Job description for details