Role Purpose:
This role is responsible for the Finance matters belonging to the cluster.
This role is responsible for the financial controlling activities, working closely with the Manager Business Services to provide him/her all relevant insights and documents the Manager needs to support in collaboratively partnering with the Director Operations Cluster and Director Commercial Cluster in driving the cluster performance.
Besides Finance, this role is also responsible for the Procurement transactional activities within the cluster and also will support with HR related activities
As Finance expert within the BST, this role is involved into the different cluster performance topics such as building the cluster budget, product costing, defining CAPEX envelop and monitoring & reporting on investments.
Responsibilities:
1. Perform and deliver product cost planning, analysis and reporting.
2. Control and coordinate with Operations inventory accounting process
3. Set up and deliver cluster budget and forecast
4. Drive and deliver period end-closing analysis and reporting
5. Following up end-to-end CAPEX process, including financial justification calculation and post investment review
6. Support HR specialist within the cluster, when needed.
7. Generate and request Purchase orders for goods and services required by the business in the cluster
8. Negotiate supplier contracts for small value purchases and execute accordingly, assuring all is done in compliance with Sibelco procurement policies and procedures