Performance Analyst, Performance Specialties
4 meses atrás
.Performance Analyst, Performance Specialties This position will partner with the Performance Manager of the Performance Specialties (PS) business to support the performance of PS, achieve its targeted growth ambitions and develop a high-performance culture within Elementis. The Performance Analyst role will drive the reporting of actual results and be heavily involved in all planning processes (Three Year, Annual Plan, Forecast), supporting with the interpretation of financial results and creation of insights to drive business performance. A key objective of the role will be to act as the product costing expert within the PS business, working with the local supply chain and other partners to provide insights for cost variance to support contribution margin analysis as well as value-creating commercial business decisions. The role will support the design of a business management and performance planning process, and data-driven process improvements. This role will build analytical capabilities within the team and bring objective/analytical-based input to the decision-making processes across Elementis. Job Description Position in Organisation Reports to (Supervisor/Manager's title): The role reports to the Performance Manager, Performance Specialties Direct Reports: None Department: Performance Management & Planning Location: Porto, Portugal Responsibilities Drive the production of monthly PS management information (MI) in an accurate and timely manner; clearly communicate monthly and annual financial results, actively participate/lead the financial analysis for key projects/programs. Support the annual budgeting, forecasting and planning processes for the PS business; administer and review all financial plans and budgets; monitor progress and changes and keep the PS business leadership team abreast of financial results and issues. Lead on product cost analysis, with particular focus on the Talc segment, including raw material cost, freight and duty costs, manufacturing variable and fixed costs. This will require partnering with local plant controllers and will provide actionable insights for effective contribution margin analysis and support value creation in the PS business through effective commercial decision making. Identify and drive process improvements for MI reporting, including the creation of standard and ad-hoc reports, tools, and MI dashboards. Increase productivity by developing automated reporting/forecasting tools for PS performance management. Partner with the commercial team in tracking the actual orders/sales and new business opportunities; provide regular analysis for management to review and make decisions, thus driving business growth for PS. Provide proactive reports, analysis and recommendations on business performance (including products, customers, regional mix etc.) to the business/function leaders to maximize sales, contribution margin and operating profits
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Performance Analyst, Performance Specialties
4 meses atrás
Porto, Portugal Elementis Plc Tempo inteiroPerformance Analyst, Performance Specialties This position will partner with the Performance Manager of the Performance Specialties (PS) business to support the performance of PS, achieve its targeted growth ambitions and develop a high-performance culture within Elementis. The Performance Analyst role will drive the reporting of actual results and be...
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Performance Analyst, Performance Specialties
4 meses atrás
Porto, Portugal Elementis Plc Tempo inteiro.Performance Analyst, Performance SpecialtiesThis position will partner with the Performance Manager of the Performance Specialties (PS) business to support the performance of PS, achieve its targeted growth ambitions and develop a high-performance culture within Elementis. The Performance Analyst role will drive the reporting of actual results and be...
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Performance Analyst, Performance Specialties
3 meses atrás
Porto, Portugal Elementis Plc Tempo inteiroPerformance Analyst, Performance SpecialtiesThis position will partner with the Performance Manager of the Performance Specialties (PS) business to support the performance of PS, achieve its targeted growth ambitions and develop a high-performance culture within Elementis. The Performance Analyst role will drive the reporting of actual results and be heavily...
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Performance Analyst, Performance Specialties
6 meses atrás
Porto, Portugal Elementis PLC Tempo inteiroAbout Us Elementis is a global specialty chemical company, with 1,300 employees operating 17 manufacturing sites across the globe. At Elementis, we bring a distinctive combination of expertise, innovation, and teamwork to every formulation challenge. We create high-value specialty additives that enhance the performance of our customers' products and make a...
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Performance Analyst, Performance Specialties
7 meses atrás
Porto, Portugal Elementis Tempo inteiroJob Description Summary his position will partner with the Performance Manager of the Performance Specialties (PS) business to support the performance of PS, achieve its targeted growth ambitions and develop a high-performance culture within Elementis. The Performance Analyst role will drive the reporting of actual results and be heavily involved all...
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Performance Analyst, Performance Specialties
2 semanas atrás
Porto, Portugal Elementis PLC Tempo inteiroPerformance Analyst, Performance SpecialtiesThis position will partner with the Performance Manager of the Performance Specialties (PS) business to support the performance of PS, achieve its targeted growth ambitions and develop a high-performance culture within Elementis. The Performance Analyst role will drive the reporting of actual results and be...
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Porto, Porto, Portugal Elementis Plc Tempo inteiroJob SummaryPerformance Analyst, Performance Specialties is a critical role within Elementis Plc, focusing on driving business performance and growth. This position will partner with the Performance Manager of the Performance Specialties (PS) business to achieve targeted growth ambitions and develop a high-performance culture. Key responsibilities include...
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Performance Manager, Performance Specialties
6 meses atrás
Porto, Portugal Elementis PLC Tempo inteiroAbout Us Elementis is a global specialty chemical company, with 1,300 employees operating 17 manufacturing sites across the globe. At Elementis, we bring a distinctive combination of expertise, innovation, and teamwork to every formulation challenge. We create high-value specialty additives that enhance the performance of our customers' products and make a...
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Porto, Porto, Portugal Elementis Tempo inteiroAbout the RoleWe are seeking a highly skilled Sales Coordinator to join our Performance Specialties EMEA&I team. This is an excellent opportunity for a motivated individual to support our Regional Sales Managers in ensuring a seamless sales process.
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Sales Coordinator
6 meses atrás
Porto, Portugal Elementis PLC Tempo inteiroAbout Us Elementis is a global specialty chemical company, with 1,300 employees operating 17 manufacturing sites across the globe. At Elementis, we bring a distinctive combination of expertise, innovation, and teamwork to every formulation challenge. We create high-value specialty additives that enhance the performance of our customers' products and make a...
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Sales Coordinator Performance Specialties Emea&I
5 meses atrás
Porto, Portugal Elementis Plc Tempo inteiroSales Coordinator Performance Specialties EMEA&I Supporting the Regional Sales Managers in the daily business ensuring a seamless sales process. The Internal Sales will play a key role in coordinating sales activities, managing customer interactions, and assisting in a wide range of administrative sales duties that contribute to the overall success of the...
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Sales Coordinator Performance Specialties Emea&I
7 meses atrás
Porto, Portugal Elementis Plc Tempo inteiroSales Coordinator Performance Specialties EMEA&ISupporting the Regional Sales Managers in the daily business ensuring a seamless sales process. The Internal Sales will play a key role in coordinating sales activities, managing customer interactions, and assisting in a wide range of administrative sales duties that contribute to the overall success of the...
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Business Intelligence Analyst
Há 9 horas
Porto, Porto, Portugal Elementis Plc Tempo inteiroRole OverviewThis is an exciting opportunity to join Elementis Plc as a Business Intelligence Analyst in the Performance Planning team. The successful candidate will be responsible for driving the production of monthly management information for the Performance Specialties business, ensuring accurate and timely delivery.Main ResponsibilitiesProduce...
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Sales Coordinator Performance Specialties Emea&i
6 meses atrás
Porto, Portugal Elementis PLC Tempo inteiroAbout Us Elementis is a global specialty chemical company, with 1,300 employees operating 17 manufacturing sites across the globe. At Elementis, we bring a distinctive combination of expertise, innovation, and teamwork to every formulation challenge. We create high-value specialty additives that enhance the performance of our customers' products and make a...
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Sales Performance Analyst
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Porto, Portugal KANTAR Tempo inteiroWe go beyond the obvious, using intelligence, passion and creativity to inspire new thinking and shape the world we live in. To start a career that is out of the ordinary, please apply... Job Details Sales Performance Analyst Role Overview We are seeking a talented Sales Performance Analyst to join our small, high performing Commercial Excellence team....
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Key Performance Insights Analyst
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Porto, Porto, Portugal Phiture Tempo inteiroAbout PhiturePhiture is a leading company in the industry, and we're looking for a skilled Key Performance Insights Analyst to join our team.SalaryThe estimated salary for this role is between $80,000 and $120,000 per year, depending on experience.Job DescriptionWe are seeking a highly motivated Key Performance Insights Analyst to support our business growth...
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Senior Financial Performance Analyst
Há 1 mês
Porto, Porto, Portugal Global Blue Tempo inteiroAbout the RoleWe are seeking a highly skilled Senior Financial Performance Analyst to join our FP&A team in Porto, Portugal. As a key member of our finance department, you will play a crucial role in driving business growth and profitability.
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Sales Coordinator Performance Specialties EMEA&I
7 meses atrás
Porto, Portugal Elementis Tempo inteiroJob Description Summary Supporting the Regional Sales Managers in the daily business ensuring a seamless sales process. The Internal Sales will play a key role in coordinating sales activities, managing customer interactions, and assisting in a wide range of administrative sales duties that contribute to the overall success of the sales department. Being...
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Inside Sales
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Porto, Portugal Elementis PLC Tempo inteiroAbout Us Elementis is a global specialty chemical company, with 1,300 employees operating 17 manufacturing sites across the globe. At Elementis, we bring a distinctive combination of expertise, innovation, and teamwork to every formulation challenge. We create high-value specialty additives that enhance the performance of our customers' products and make a...
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Marketing Media Performance Analyst
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Porto, Porto, Portugal Fedex Group Tempo inteiroWe are seeking a highly skilled Marketing Media Performance Analyst to join our team at the FedEx Group. As a key member of our marketing team, you will play a critical role in driving business growth and optimizing marketing performance.Job SummaryThe Marketing Media Performance Analyst will be responsible for analyzing and optimizing paid media campaigns...