Senior Business Performance Manager

3 semanas atrás


Porto, Porto, Portugal Elementis Plc Tempo inteiro
About Elementis Plc

Elementis Plc is a leading company in the Personal Care industry, committed to delivering high-quality products and exceptional customer service.

Job Title: Senior Business Performance ManagerJob Summary:

The Senior Business Performance Manager will play a crucial role in driving the performance of our Personal Care business, achieving targeted growth ambitions, and developing a high-performance culture within Elementis. This position requires a strong financial background, excellent analytical skills, and the ability to communicate complex ideas effectively.

Key Responsibilities:
  • Lead the production and analysis of monthly management information (MI) for the Personal Care business, ensuring accurate and timely delivery against strategic growth objectives.
  • Clearly communicate and quantify risks and opportunities facing the business, lead performance discussions, and deliver actionable insights to drive better business performance.
  • Lead the annual budgeting, forecasting, and planning processes for Personal Care, ensuring the business supports Elementis achieving its strategic goals.
  • Support the PC leadership team in translating strategic plans into operational action plans and be responsible for tracking delivery against growth commitments.
  • Administer and review all financial plans and budgets; monitor progress and changes, and provide recommendations to the PC leadership team regarding required interventions.
Requirements:
  • Bachelor's degree in Accounting, Finance, or Business Administration (required).
  • +6 years' work experience, including experience in an international manufacturing/industrial environment.
  • Proficient in JD Edwards, Tableau, Power BI, and Hyperion/FCCS (highly advantageous).
  • Verbal and written fluency in English.
Estimated Salary:

$120,000 - $150,000 per annum, depending on experience and qualifications.



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