Performance Manager, Performance Specialties
3 semanas atrás
About 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 positive change in the world. Combining our leading positions in the science of materials flow, surface modification, and formulation with access to unique natural materials, Elementis delivers unique chemistry, sustainable solutions to customers in a wide range of markets, including cosmetics, anti-perspirants, decorative and industrial coatings, automotive and ceramics.
Job Description Summary
The PS Performance Manager partners with the SVP of the Performance Specialties (PS) business and their leadership team to drive the performance of PS, achieve its targeted growth ambitions and develop a high-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 achieving standard and simpler planning business performance management processes.
This role has two direct reports, and will have a strong working relationships with the rest of the Performance Management team and across the commercial and supply chain organisations.
**Job Description**:
Position in Organisation
Reports to (Supervisor/Manager’s title): The role reports to the Group Performance Management & Planning Director
Direct Reports: Two
Department: Performance Management & Planning
Location: Porto, Portugal
**Responsibilities**:
- Lead the production and analysis of monthly PS management information (MI) in an accurate and timely manner to ensure the business is delivering against is strategic growth objectives. Clearly communicates and quantifies the risks and opportunities facing the business, leads performance discussions and delivers actionable insights to drive better business performance.
- Leads the annual budgeting, forecasting and planning processes for PS, ensuring the business supports Elementis achieving its strategic goals. Support the PS leadership team in translating strategic plans into operational action plans, and responsible for tracking delivery against strategic growth commitments. Administer and review all financial plans and budgets; monitor progress and changes and provide recommendations to the PS leadership team regarding required interventions.
- Support pricing and commercial negotiations (including products, customers, pricing negotiations etc.) and provide recommendations to the PS business leadership team to maximize value creation (i.e. sales growth, contribution margin and operating profit expansion).
- Lead the financial analysis of key growth capital project investments in the PS business, to ensure that capital is deployed within the business in the most value enhancing way. The role is responsible for ensuring that all project forecasts are accurate, up to date and supported by accurate and credible analysis of all key commercial dynamics (volume growth rates, pricing, cost inputs). Ensure all projects are reported in Finario and champion the ICM process.
- Partner with the Supply Chain Performance Management team to ensure product margins are accurate and well understood (for actuals and forecasting purposes) to enable value maximising commercial decision making. Identify and be on alert for key business profitability drivers and develop metrics focused on improving future business performance.
- Fully participate in the Elementis Sales, Inventory and Operations planning (SIOP) process to ensure that all key risks and opportunities facing PS are well understood and accurately financialised to support effective decision making and maximise business performance.
- Act as the financial lead for the PS innovation stage gate process, ensuring that all project financials are accurate, up to date and credible, so the pipeline is managed in an effective manner. The role is also responsible for ensuring that the innovation process is linked to the SIOP and Group forecasting process, and the analysis of quarterly innovation KPI reporting.
- Partner with the Head of MI & Reporting to develop and implement effective reporting dashboards, enabling clearer and faster decision making across the organisation. The role is also expected to promote efficient usage of reporting and analytics tools within the organisation
Decision making
You will have the authority to make decisions related to the day-to-day finance and strategic operations of the Performance Specialities business. The role will influence critical decision making within the PS leadership team, ranging from operational
-
Performance Manager, Performance Specialties
1 semana atrás
Porto, Porto, Portugal Elementis Tempo inteiroPerformance Manager, Performance Specialties page is loaded Performance Manager, Performance Specialties Apply locations Porto time type Full time posted on Posted 30+ Days Ago job requisition id R005121 About Us Elementis is a global specialty chemical company, with 1,300 employees operating 17 manufacturing sites across the globe. At Elementis, we bring a...
-
Performance Analyst, Performance Specialties
1 semana atrás
Porto, Porto, Portugal Elementis PLC Tempo inteiroPerformance Analyst, Performance Specialties 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...
-
Performance Manager, Performance Specialties
3 semanas atrás
Porto, Portugal Elementis Tempo inteiroPerformance Manager, Performance Specialties page is loaded Performance Manager, Performance Specialties Apply locations Porto time type Full time posted on Posted 30+ Days Ago job requisition id R005121 About UsElementis is a global specialty chemical company, with 1,300 employees operating 17 manufacturing sites across the globe. At Elementis, we bring a...
-
Performance Manager, Performance Specialties
1 semana atrás
Porto, Porto, Portugal Elementis Tempo inteiroPerformance Manager, Performance Specialties page is loaded Performance Manager, Performance Specialties Apply locations Porto time type Full time posted on Posted 30+ Days Ago job requisition id R005121 About UsElementis is a global specialty chemical company, with 1,300 employees operating 17 manufacturing sites across the globe. At Elementis, we bring a...
-
Porto, Portugal Elementis Tempo inteiroPerformance Manager, Performance Specialties page is loaded Performance Manager, Performance Specialties Apply locations Porto time type Full time posted on Posted 30+ Days Ago job requisition id R005121 About UsElementis is a global specialty chemical company, with 1,300 employees operating 17 manufacturing sites across the globe. At Elementis, we bring a...
-
Performance Analyst, Performance Specialties
1 semana 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...
-
Performance Analyst, Performance Specialties
2 meses atrás
Porto, Portugal Elementis Plc Tempo inteiroPerformance Analyst, Performance Specialtieshis 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...
-
Performance Analyst, Performance Specialties
4 semanas atrás
Porto, Portugal Elementis Plc Tempo inteiroPerformance Analyst, Performance Specialtieshis 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...
-
Porto, Portugal Elementis Plc Tempo inteiroPerformance Manager, Performance SpecialtiesThe PS Performance Manager partners with the SVP of the Performance Specialties (PS) business and their leadership team to drive the performance of PS, achieve its targeted growth ambitions and develop a high-performance culture within Elementis. The Performance Manager is pivotal to faster and better...
-
Performance Analyst, Performance Specialties
1 semana atrás
Porto, Porto, Portugal Elementis PLC Tempo inteiroAbout UsElementis 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...
-
Sales Coordinator Performance Specialties Emea&I
1 semana atrás
Porto, Porto, Portugal Elementis Tempo inteiroSales Coordinator Performance Specialties EMEA&I page is loaded Sales Coordinator Performance Specialties EMEA&I Apply locations Porto time type Full time posted on Posted 29 Days Ago job requisition id R005265 About Us Elementis is a global specialty chemical company, with 1,300 employees operating 17 manufacturing sites across the globe. At Elementis, we...
-
Sales Coordinator Performance Specialties Emea&I
3 semanas atrás
Porto, Portugal Elementis Tempo inteiro.Sales Coordinator Performance Specialties EMEA&I page is loaded Sales Coordinator Performance Specialties EMEA&I Apply locations Porto time type Full time posted on Posted 29 Days Ago job requisition id R005265 About Us Elementis is a global specialty chemical company, with 1,300 employees operating 17 manufacturing sites across the globe. At Elementis, we...
-
Performance Analyst, Performance Specialties
1 semana atrás
Porto, Porto, Portugal Elementis Plc Tempo inteiroPerformance Analyst, Performance Specialtieshis 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...
-
Porto, Portugal Elementis Tempo inteiroJob Description Summary The PS Performance Manager partners with the SVP of the Performance Specialties (PS) business and their leadership team to drive the performance of PS, achieve its targeted growth ambitions and develop a high-performance culture within Elementis. The Performance Manager is pivotal to faster and better decision-making. He/she will...
-
Performance Manager, Performance Specialties
4 semanas atrás
Porto, Portugal Elementis Tempo inteiroJob Description Summary The PS Performance Manager partners with the SVP of the Performance Specialties (PS) business and their leadership team to drive the performance of PS, achieve its targeted growth ambitions and develop a high-performance culture within Elementis. The Performance Manager is pivotal to faster and better decision-making. He/she will...
-
Performance Analyst, Performance Specialties
2 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...
-
Performance Analyst, Performance Specialties
1 semana atrás
Porto, 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...
-
Performance Analyst, Performance Specialties
4 semanas 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...
-
Porto, Portugal Elementis Plc Tempo inteiroCommercial Product Manager, Global Performance Specialties The Commercial Product Manager is responsible for the global performance specialties market, which serves end markets such as coatings, energy & plastics. The role is responsible for the analysis, execution, and management of commercial aspects as they pertain to company product line strategies. It...
-
Sales Coordinator Performance Specialties Emea&I
1 semana atrás
Porto, Porto, Portugal Elementis Tempo inteiroSales Coordinator Performance Specialties EMEA&I page is loaded Sales Coordinator Performance Specialties EMEA&I Apply locations Porto time type Full time posted on Posted 29 Days Ago job requisition id R005265 About Us Elementis is a global specialty chemical company, with 1,300 employees operating 17 manufacturing sites across the globe. At Elementis, we...
