Fixed Cost and R&I Controller (m/f)
Rhodia Brasil
Portugal, Lisbon Region, Carnaxide
há 2 dias

Job Overview and Responsibilities

The Novecare Fixed Cost and R&I Controller role will partner with GBU Finance teams and GBU Functions VP by providing current and forward looking reliable and timely analysis used to facilitate decision-making in term of fixed cost management.

He / She will provide financial support to the R&I activities and growth projects. He / She will develop Business Analysis tools to provide the most appropriate advice to the Business / Function team in term of fixed cost management.

He / She will act as the liaison between the GBU and SBS and Corporate Finance and will guarantee compliance with and adherence to the standards and procedures defined by Solvay Corporate Finance.

Key Responsibilities : 1. Track, forecast, and report on the Novecare fixed costs. He / She need to go beyond reporting of data.

It is key to understand numbers and trends of costs in order to anticipate warn and explain any deviation.a. Responsible for WW consolidation, tracking and analysis of fixed cost.

b. Issue monthly report showing spending trend and variance versus forecast.c. Provide WW Controller monthly reconciliation of fixed cost with BFC.

d. When required meet with or answer any questions from Function leader on their fixed cost in a timely fashion.e. Challenge GBU stake holders on targets and spending.

f. Explain and follow up on deviation and variances on a monthly basis.g. Consolidate quarterly fixed cost bridge.h. Lead Budget / BFR / BMR process among the controlling team in term of fixed cost and build bridges.

2. Provide financial support to the R&I and functions activities and R&I / Functions’ growth projects : a. Forecasting, reporting and tracking of Innovation Delivery.

b. Review compliance of capitalization.c. Track, Forecast and Report R&I Function Fixed Cost. 3. Follow-up of restructuring plans for Novecare GBU in compliance with GAR requirements.

4. Maintain cost center structure globally according to Novecare organization. Ensure regional structures are aligned to meet global Novecare reporting needs.

5. Develop Business Analysis tools collaboratively with controlling team to provide the most appropriate advice to the R&I, Business and Functions teams in term of fixed cost.

6. Maintain globally SRM7 Matrix for Novecare. 7. Prepare ad hoc analysis as needed. Education and Experience

  • B.S in Accounting or Finance Degree; MBA / CPA / CMA preferred.
  • At least three (3) years related experience working in an industrial / manufacturing environment
  • Skills

  • Strong numerical and analytical capabilities.
  • Strength with software : extensive use of Excel, Google, Qlick Sense ; Excellent PC and related systems skills; SAP, Business Objects and Business Warehouse knowledge required.
  • Proactive involvement in compliance and audit.
  • Must have a good knowledge of IFRS
  • Able to maintain strict confidence in financial sensitive information, and demonstrate a high level of integrity.
  • Ability to work collaboratively in a diverse environment and interact effectively with other groups and departments, clients and partners.
  • Good communications skills to present and explain financial information.
  • Demonstrated initiative and drive to be an active member of the finance teams
  • Ability to multitask and function in a matrix organization a must.
  • Willingness to continuously learn and be open to feedback to improve individual performance.
  • Excellent spoken and written English.
  • Additional Information *LI-JA1

    Job ID 12705 Fixed Cost and R&I Controller (m / f) Regular Portugal, Lisbon Region, Carnaxide

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