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Performance Manager Personal Care
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Performance Manager Personal Care Gondomar, Porto Location: Porto, Porto, Portugal Job Description: The Personal Care Performance Manager partners with the SVP of the Personal Care (PC) business and their leadership team to drive the performance of PC, achieve its targeted growth ambitions, and develop a performance culture within Elementis. The Performance Manager is pivotal to faster and better decision-making. He/she will create accurate and reliable information about the performance, risks, and opportunities facing the PS business and deliver actionable recommendations from that analysis. The role also plays a significant contribution to achieving standard and simpler planning business performance management processes. Responsibilities: Lead the production and analysis of monthly PC management information (MI) in an accurate and timely manner to ensure the business is delivering against its strategic growth objectives. Leads the annual budgeting, forecasting, and planning processes for PC, ensuring the business supports Elementis in achieving its strategic goals. Support pricing and commercial negotiations and provide recommendations to the PC business leadership team to maximize value creation. Lead the financial analysis of key growth capital project investments in the PC business. Partner with the Supply Chain Performance Management team to ensure product margins are accurate and well understood. Fully participate in the Elementis Sales, Inventory, and Operations planning (SIOP) process. Act as the financial lead for the PC innovation stage gate process. Partner with the Head of MI & Reporting to develop and implement effective reporting dashboards. Position Requirements: Education: Bachelor's degree in Accounting, Finance, or Business Administration (required). Postgraduate qualification in Accounting pertinent to the country in question (highly desired). Experience: +6 years work experience including experience in an international manufacturing/industrial environment. IT Skills: Proficient in JD Edwards, Tableau, Power BI, and Hyperion/FCCS. Language Skills: Verbal and written fluency in English. Working arrangements: Minimum 3 days a week in the office. Traveling required: Occasional international travel to other Elementis sites as required. #J-18808-Ljbffr
