HTS EMEA Hub Controller
Athens, Greece
πριν από 2 μέρες

The Company

The world leader in mineral-based specialty solutions for industry, with over 16,000 employees and over 200 sites worldwide, Imerys delivers high value-added, functional solutions to diversified set of industrial sectors, from processing industries to consumer goods.

The Group draws on its knowledge of applications, technological expertise and its material science know-how to deliver solutions based on beneficiation of its mineral resources, synthetic minerals and formulations.

These contribute essential properties to customers’ products and performance, including refractoriness, hardness, conductivity, opacity, durability, purity, lightness, filtration, absorption and 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

The Position

HTS EMEA Hub Controller

Job Summary

HTS EMEA Hub controller

Location : Athens, Greece / Paris, France / Other in Europe

Role overview : Provide insightful industrial financial analysis and reporting to serve business objectives. Business Partner to Hub manager and their team to support decision making process related to industrial challenges

Reports To : HTS EMEA Industrial Controlling Director

Direct reports : No

Responsibilities and Duties

Business partnering activities

  • Analyze Hub costs and identify risks and opportunities to improve performance.
  • Perform profitability analysis to identify levers of improvement.
  • Contribute to design efficient processes and tools to deliver timely high quality reliable reporting.
  • Controlling Activities

  • Payment terms monitoring (payment terms definition for new customers) and optimization campaign.
  • Responsible for financial budgeting and forecasting for the hub
  • Lead and manage the monthly / quarterly and yearly reporting for operations at hub Level
  • Responsible for Hub performance analysis based on operations reporting : CAPEX / OPEX, saving projects, cross functional & purchasing savings - Review capital expenditure requests
  • Responsible for standard cost calculation set-up and follow-up
  • Monitor and propose performance improvement on OWC
  • Follow up on internal audit points
  • Accountability

  • Assess, monitor and control risks within the relevant hub area in EMEA region
  • Deliver timely, high-quality reliable and appropriate data and analysis to support the effective monitoring of the Industrial activities.
  • Ensure compliance of business operations with company policies and best practices.
  • Qualifications & Experience

  • University degree in accounting or finance is required.
  • Professional experience in financial / accounting roles with respective accountabilities within the range of 5-10 years, is preferred.
  • Knowledge of SAP CO / FI, Magnitude, Analytics, MS office / Google Suite applications and BI skills (advanced)
  • Fluent in English is a must, French is a plus.
  • Experience working with reporting in a complex and dynamic organization is a plus
  • Skills & Person Specification

  • Strong analytical, problem solving and attention to detail.
  • Practical and drive simple, standard and efficient processes, strong mindset for continuous improvement.
  • Experience working with reporting in a complex and dynamic organization.
  • Team player.
  • Highly organized with prioritization skills.
  • Demonstrate excellence in business analytics and tolls.
  • Αναφορά αυτής της εργασίας

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