Responsible for forecast, budget, and presentation of monthly results to the International Finance Director;
Manage & Optimise cash with the support of the Business Unit / Corporate Treasury.
Implements all means enabling funding of the subsidiary (contact with banks, search for funding, search for subventions);
Follows activity performance indicators, implements corrective actions if necessary, and communicates them to teams;
Preparing information required by external auditors and follow up of the audit process;
Manage the preparation of the annual budget and forecasts;
Provide financial analysis and business planning as needed supporting the plant GM;
Preparing and keeping of a data room containing all relevant business documents;
Ensuring effective corporate governance is observed within the company;
Liaise with external entities (Banks; consultants; regulatory and governmental entities);
Be responsible for the implementation of the best practices in terms of procedures and internal controls.
Minimum 8 years experience in the key areas of responsibility;
Experience in industry / Plant companies required;
Management degree - Master Degree is highly recommended;
Passion for getting things done, and an appreciation for details;
Good leadership and team building skills;
Excellent communication capabilities;
Fluency in English is mandatory;
Believer in continual process improvement but able to jump in to handle ad-hoc demands as they occur;
Responsibilities in terms of Quality Safety Environment Progress;
Use and follow instruction sheets and appendices and propose improvements;
Ensure that work is carried out in accordance with safety and environmental protection instructions.