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Role Overview:
This position is accountable for overseeing the financial aspects of the cluster. The individual will engage in financial controlling tasks, collaborating closely with the Manager of Business Services to provide essential insights and documentation required for effective partnership with the Director of Operations Cluster and the Director of Commercial Cluster to enhance overall cluster performance.
In addition to financial responsibilities, this role encompasses managing procurement transactions within the cluster and may also assist with HR-related functions.
As the finance authority within the Business Services Team (BST), this position plays a key role in various cluster performance initiatives, including the development of the cluster budget, product costing, establishing CAPEX limits, and monitoring and reporting on investments.
Key Responsibilities:
- Execute and deliver product cost planning, analysis, and reporting.
- Oversee and coordinate the inventory accounting process with Operations.
- Establish and present the cluster budget and forecasts.
- Conduct and deliver analysis and reporting for period-end closing.
- Manage the complete CAPEX process, including financial justification calculations and post-investment evaluations.
- Assist HR specialists within the cluster as required.
- Generate and request purchase orders for necessary goods and services within the cluster.
- Negotiate supplier agreements for low-value purchases, ensuring compliance with Sibelco's procurement policies and procedures.
