Performance Manager
Há 1 mês
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:
- Lead the production and analysis of monthly management information (MI) to ensure the business is delivering against its strategic growth objectives.
- Develop and implement effective reporting dashboards to enable clearer and faster decision making across the organisation.
- Partner with the Head of MI & Reporting to ensure the innovation process is linked to the SIOP and Group forecasting process.
- 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.
- Support pricing and commercial negotiations to maximize value creation.
- Partner with the Supply Chain Performance Management team to ensure product margins are accurate and well understood.
- Act as the financial lead for the PC innovation stage gate process.
Requirements:
- Bachelor's degree in Accounting, Finance or Business Administration (required).
- Post graduate qualification in Accounting pertinent to the country in question (highly desired).
- +6 years work experience including experience in an international manufacturing/industrial environment.
- Proficient in JD Edwards, Tableau, Power BI, and Hyperion/FCCS.
- Verbal and written fluency in English.
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