
N/A
Senior Site Controller
2 years ago
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Syensqo is all about chemistry. We’re not just referring to chemical reactions here, but also to the magic that occurs when the brightest minds get to work together. This is where our true strength lies. In you. In your future colleagues and in all your differences. And of course, in your ideas to improve lives while preserving our planet’s beauty for the generations to come.
- Ensure prerequisites:
- Follow closely internal developments within the GBU perimeter (financial structures, KPIs, etc.)
- Maintain updated knowledge of the concepts, content and tools of the financial databases
- Leading in budget & other forecasts:
- Lead the Site Leadership Team with information from own perimeter relevant for the preparation of the budget, the rolling forecast and the ABC ranking (mainly fixed cost, variable cost, Capex, inventories and other performance KPIs)
- Leading analysis, validation and reporting of business information, including proposals and advice for decisions:
- Financial and non-financial data, available in ERP, to control and analyze the performance against scorecard
- Excellence savings and non-quality costs
- Reliability of cost accounting key figures and/or P/L reporting
- Analyze costs and variances on yields and consumptions
- Inventory impacts (inventory slow turn reserves)
- Collect local business information to submit accruals when material
- 8+ years, in industry context
- Knowledge of SAP, Business Warehouse, Anaplan is a plus
- Bachelor or Master in Business, Accounting, Economics, Mathematics, Engineering
- Fluent English; Fluent in Portuguese ( proficiency in Italian a plus )
- Previous controlling experience ( preferably site manufacturing )
- Working knowledge of Accounting
- Strong leadership skills
- Strong communicator with financial and non-financial collaborators
- Ability to work with complex business analytics
- Ability to synthesize complex issues into actionable activities
- Capacity to anticipate future trends and developments