Performance Manager

Há 1 mês


Porto, Porto, Portugal Elementis Tempo inteiro

About the Role:

The Personal Care Performance Manager will play a pivotal role in driving the performance of the Personal Care business, ensuring it achieves its targeted growth ambitions and develops a high-performance culture within Elementis.

Key Responsibilities:

  1. Lead the production and analysis of monthly management information (MI) to ensure the business is delivering against its strategic growth objectives.
  2. Develop and implement effective reporting dashboards to enable clearer and faster decision making across the organisation.
  3. Partner with the Head of MI & Reporting to ensure the innovation process is linked to the SIOP and Group forecasting process.
  4. Lead the financial analysis of key growth capital project investments to ensure that capital is deployed within the business in the most value-enhancing way.
  5. Support pricing and commercial negotiations to maximize value creation.
  6. Partner with the Supply Chain Performance Management team to ensure product margins are accurate and well understood.
  7. Act as the financial lead for the PC innovation stage gate process.

Requirements:

  1. Bachelor's degree in Accounting, Finance or Business Administration (required).
  2. Post graduate qualification in Accounting pertinent to the country in question (highly desired).
  3. +6 years work experience including experience in an international manufacturing/industrial environment.
  4. Proficient in JD Edwards, Tableau, Power BI, and Hyperion/FCCS.
  5. Verbal and written fluency in English.


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