Job Summary Provide insightful financial analysis and reporting to support our Carbonates operations in SEA (Malaysia, Vietnam) on serving business objectives, contributing to profit and improving cash flow management.Responsibilities:EA Carb Hub (2 quarries, 3 plants)In charge of analysis of monthly reporting & preparation and explanation of sales and profitability variances for the hub and of financial forecast & budget exercise at site and hub level Analyse hub industrial costs & identify risk and opportunities to improve industrial performance Monitor & propose performance improvement on Capex & Inventory ManagementSupport the Industrial Hub Director and his team on any business matters Provide adequate KPI & insights to Industrial Hub Director & his team to drive the business (capex, savings, cost structure etc)Provide information on cost structure & inflation to sales team to support customer discussions & profitability improvement and guide pricing strategyPrepare regular analysis of profitability by customer / product (profit pool analysis) & propose actions to improve business profitability, in link with PARP controller Review and validation of business plan for any investment project related to the hubCoordinate with accounting team the standard cost set-up and follow-upSupport group internal audit on processes & procedure improvements related to industrial topics Review & validate balance sheet cleaning topics managed by accounting teamReview & approval of customer orders, POs, contracts, Capex requests according to MARs levelsCommunicate & explain financial results of the perimeter to finance and non finance communities Key Competencies:Strong attention to detail with ability to draw conclusions & make business recommendationsMindset for continuous improvementHighly organized with prioritization skillsExcellent communications skills with all levels in the organisationVery good Excel or Google suite skillsIdeal Background/Experience:A minimum of Bachelor's degree in Accounting or Finance is requiredA minimum of 8 years of professional experience with experience on industrial controlling for one plant or a perimeter of plants. ustPrevious experience working within in a complex and dynamic organization with regional exposure is a plusFluent in English is a mustPosition TypeFull timeandPermanent
