Teamleader Financial Analysis

il y a 3 semaines

Geel, Belgique INEOS Aromatics Temps plein

From soft drink bottles to packaging trays, from clothing to carpet, INEOS Aromatics makes the chemicals used to produce many of the things we use in our daily lives.

Our main products include paraxylene (PX) and purified terephthalic acid (PTA). PTA is a raw material used in the manufacture of polyesters used to make fibres, têxtiles, film, and polyethylene terephthalate (PET) bottles. PX is a feedstock for PTA production. We also produce a number of other specialty petrochemicals products, including metaxylene. We care about how we deliver these essential products to the world. Above everything, the safety, reliability, and excellence in our operations is fundamental to our success. Our progress comes from the energy of our people, a team committed to continuous improvement and excellence.

**TEAMLEADER FINANCIAL ANALYSIS**:
**Purpose of the job**:
Partner with commercial / operations leaders to drive performance improvement and bring financial insights to ongoing commercial and operational decisions including credit risk management. Manage a small team of two highly skilled analysts.

**Accountabilities of the job**:

- Responsibility for annual planning process and rolling forecasts (co-ordination and timely delivery there-of)
- Ensure robustness of plans and forecasts - providing assurance to Europe Finance Manager
- Development and maintenance of 5-year plan model
- Partner with the Business Manager and Operational managers to drive results improvement and delivery of action plans.
- Evaluate new business opportunities and support the commercial team.
- Development of credit management function within EU Aromatics in line with group DOA
- Credit risk management with one dotted line report (Treasury and Receivables specialist). Including proposals of credit terms and limits in conjunction with Aromatics DOA
- Develop and maintain models to report, analyze and forecast results (Redevelopment of legacy PBM model)
- Drive development and use of Dashboards to proactively manage results and communicate with key stakeholders about emerging trends / issues.
- Develop and maintain investment appraisal models.
- Working Capital management and drive the implementation of improvement activities with key stakeholders.
- Financial controlling with two direct reports.

**Required Profile**:

- Higher degree in Finance
- Commercially astute, with good knowledge of credit management
- Manufacturing / process accounting experience minimum 10 years
- Excellent Excel, and modelling skills
- Able to influence and persuade at all levels in organization.
- Strong leadership and development skills
- Pro-active and have strong interpersonal and communication skills to resolve issues and present information effectively and persuasively, with the skill of negotiating both internally and externally.
- Strong team player who will go the extra mile.
- Good organizational skills with flexibility to meet deadlines.

**Offer**:
At INEOS Aromatics, you can add value whilst continuing to develop yourself. You will be able to use your full potential in an inspiring company that places accountability on people where the expectation is to be entrepreneurial with a drive for excellence and improving business results.

Working for INEOS Aromatics means an attractive salary package with an interesting bonus system, a flexible compensation plan, flexitime and fringe benefits specific to the chemical industry such as meal vouchers, group and hospitalisation insurance and 41 holidays.

**Job Details**:

- Location Geel, Belgium
- Discipline Finance
- Type Full-time
- Business INEOS Aromatics
- Posted 03 August 2023
- Closing Date 02 August 2024
- Requisition ID 277227

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