Performance Manager Personal Care

2 semanas atrás


Porto, Porto, Portugal Elementis Plc Tempo inteiro
Job Description

The Performance Manager Personal Care plays a pivotal role in driving the performance of the Personal Care business, partnering with the SVP and leadership team to achieve targeted growth ambitions and develop a high-performance culture within Elementis. This role requires creating accurate and reliable information about the business's performance, risks, and opportunities, and delivering actionable recommendations for faster and better decision-making.

Key Responsibilities
  • Lead the production and analysis of monthly management information (MI) to ensure the business is delivering against its strategic growth objectives.
  • Clearly communicate and quantify the 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 PC, ensuring the business supports Elementis achieving its strategic goals.
  • Support the PC leadership team in translating strategic plans into operational action plans and track delivery against growth commitments.
  • Administer and review all financial plans and budgets, monitor progress, and provide recommendations to the PC leadership team regarding required interventions.
Requirements
  • Proven track record of successful partnering with business leadership.
  • Strong financial modelling skills.
  • Proficiency in reporting, data visualization, and analysis tools, such as Tableau and Power BI.
  • Advanced analytical and quantitative skills.
  • Strong strategic analysis of financial information to derive data-driven insights.
Education and Experience
  • Bachelor's degree in Accounting, Finance, or Business Administration (required).
  • Postgraduate qualification in Accounting pertinent to the country in question (highly desired).
  • +6 years work experience, including experience in an international manufacturing/industrial environment.
Language Skills
  • Verbal and written fluency in English.
Working Arrangements
  • Minimum 3 days a week in the office.
  • Occasional international travel to other Elementis sites as required.


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