Performance Expert

3 semanas atrás


Porto, Porto, Portugal Elementis Plc Tempo inteiro

Job Description: Performance Analyst, Performance Specialties

This role 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 in all planning processes (Three Year, Annual Plan, Forecast), supporting with the interpretation of financial results and creation of insights to drive business performance.

Key Responsibilities:

  • Drive the production of monthly PS management information (MI) in an accurate and timely manner.
  • Clearly communicate monthly and annual financial results, actively participate/lead the financial analysis for key projects/programs.
  • Support the annual budgeting, forecasting and planning processes for the PS business; administer and review all financial plans and budgets; monitor progress and changes and keep the PS business leadership team abreast of financial results and issues.
  • Lead on product cost analysis, with particular focus on the Talc segment, including raw material cost, freight and duty costs, manufacturing variable and fixed costs.
  • Identify and drive process improvements for MI reporting, including the creation of standard and ad-hoc reports, tools, and MI dashboards.
  • Partner with the commercial team in tracking the actual orders/sales and new business opportunities; provide regular analysis for management to review and make decisions, thus driving business growth for PS.
  • Provide proactive reports, analysis and recommendations on business performance (including products, customers, regional mix etc.) to the business/function leaders to maximize sales, contribution margin and operating profits.


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