Site Controller

2 semanas atrás

Lisboa, Portugal Solvay Tempo inteiro

Solvay is a science company whose technologies bring benefits to many aspects of daily life. Our purpose—we bond people, ideas and elements to reinvent progress—is a call to go beyond, to reinvent future forms of progress and create sustainable shared value for all through the power of science. In a world facing an ever-growing population and quest for resources, we aim to be the driving force triggering the next breakthroughs to enable humanity to advance while protecting the planet we all share.

We bond with customers and partners to address today and tomorrow’s megatrends. As a global leader in Materials, Chemicals and Solutions, Solvay brings advancements in planes, cars, batteries, smart and medical devices, water and air treatment, to solve critical industrial, social and environmental challenges. You can count on our innovative solutions to contribute to safer, cleaner and more sustainable future.

**Role Overview**

**We are looking for**:

- A Site Controller who will be part of and responsible for operational councils of platform or management team of plants, various initiative and project teams and attending business or site meetings as needed.
- Be interacted with:

- Plant Management & Plant teams
- Industrial Controller
- Segment manufacturing leadership
- Segment Finance teams / Corporate controlling
- Dashboarding & analysis Platform ( other teams )
- SBS / P2P organization ( Broader than GBS )
- Product/Asset Management, Supply Chain Team in the Segment
- F2G/Excellence Centre

**We count on you for**:

- Ensure prerequisites:

- Follow up closely internal developments in the own perimeter (strategy, business model, financial structures, KPIs, etc) and relevant political, economic and market evolutions
- Maintain updated knowledge of the concepts, content and tools of the financial databases
- Assist in budget & other forecasts:

- Provide the Segment Controllers with information from its own perimeter relevant for the preparation of the budget, the rolling forecast and the ABC ranking (mainly fixed cost, possibly variable cost, capex, inventories and other performance KPIs)
- Compile, analyze, validate and report business information, including proposals and advice, take part to decision:

- Validate all financial and non-financial data, available in ERP, to control and analyze the performance against scorecard
- Validate/follow excellence savings and non-quality costs
- Ensure the reliability of cost accounting key figures and/or P/L reporting
- Prepare periodic management reports, including analyses, comments and recommendations
- Define, with the Production Manager(s), the product costing
- Analyze costs, variances on yields and consumptions
- Valuate inventories (inventory slow turn reserves)
- Collect local business information to submit accruals when materil,
- Provide site data, reports & advice to the GBU Finance team
- Coordinate cash review related to site forecasts
- Provide insurances values for his perimeter
- Validate/follow from a financial standpoint specific contracts & incentives (GIE, EEG, White Certificate, COGEN, Reach,...)

**You can count on us for**:

- This role offers a unique opportunity for you to be part of a growing Solvay family and participate in the ambitious transformation journey Solvay is launching in order to further upscale our capabilities.
- It gives you the opportunity to be recognized as the orchestrator of our family and benefit from a large autonomy to define how we will reach our ambitions with respect to process standardization (think globally, steer regional and local deployments).

**You will bring**:

- 7 to 10+ years, in industry context
- Knowledge of SAP, Business Warehouse, Anaplan is a plus
- Bachelor or Master in Business, Accounting, Economics, Mathematics, Engineering
- Fluent English; Fluent in Portuguese
- Previous controlling experience ( preferably site manufacturing )
- Working knowledge of Accounting
- Strong leadership skills
- Good communicator work with financial and non-financial collaborators
- Work with complex business/Good analytical skills
- Ability to synthesize complex issues into actionable activities
- Capacity to anticipate future trends and developments

**You will get**:

- Competitive salary and benefits package

**Additional information**:

- Location: Carnaxide, Portugal
- #LI-CC1
- #LI-Hybrid

LI-CC1
LI-Hybrid

**About us**

After 50 years, we are going back to the Moon... Solvay Materials are making it possible once again for Humans to return to the Moon. Check here our Artemis missions with NASA: we will land the first woman and first person of color on the Moon.

Solvay’s purpose is to bond people, ideas and elements to reinvent progress. We can only fulfill this purpose with a diverse workforce that feels respected and appreciated, and has equal opportunities to work, grow and thrive. Our differences, visible or not, are valued. As Solvay seeks to promote unity and not uniformity, we invite you

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