Industrial Controller Denmark & Trading H/F Imerys

Détail du poste

The Company

Imerysis the world's leading supplier of mineral-based specialty solutions for the industry with €3.6 billion in revenue and 12,400 employees in 40 countries in 2024. 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.

Imerys is listed on Euronext Paris (France) with the ticker symbol NK.PA.

The Position
Industrial Controller Denmark & Trading

Job Summary

RESPONSIBILITIES

Operations controlling :
- Prepare monthly financial reports including sales, margin, and working capital analyses and variances against prior and budget periods
- Track and report on operational performance (capex, opex, efficiencies, savings programs)
- Maintain energy, mining, production, and inventory reports
- Lead actual and standard cost updates for inventory valuation and margin analyses

Trading controlling :
- Prepare monthly financial reports with sales, margin, and working capital analyses
- Prepare and present annual budgets and quarterly forecasts
- Recalculate transfer prices annually and maintain pricing master database
- Support annual standard cost updates - Resolve transfer price variations

Business partnering :
- Support trading and operations managers on financial and business matters
- Coordinate with consolidation & accounting team
- Proactively analyze costs and cash flow, identifying risks and opportunities

PROFILE

Key Competencies
- Ability to design and implement efficient processes
- Excellent analytical and communication skills
- Strong operational acumen
- Proficiency in SAP and advanced Excel/Google Sheets
- Hands-on attitude and continuous improvement mindset
- Embedding the Imerys Leadership Competencies : Caring For Self and Others, Drives Results, Collaborates for Success, Commits to Customers, Shapes the Future
- Fluent in English

Qualifications and Experience
- Bachelor's degree in Finance or Accounting (minimum)
- Around 5 years of professional experience in controlling/accounting
- Experience with financial reporting cycles (forecasts, budgets, planning)
- Experience in a complex industrial environment preferred

Typical profile

Business or Operations Controller, or Financial Analyst

Position Type
Full time
and
Permanent

Only technical issues will BE monitored through the below inbox :

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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.