Sr Capex Business Analyst A.i
Il y a 5 mois
Our customer is the circular materials technology company and is a leading circular materials technology company with an extensive expertise in the fields of material science, chemistry and metallurgy. Our overriding goal of sustainable value creation is based on the ambition to develop, produce and recycle materials in a way that fulfils our mission: "materials for a better life". Which is why we are now more than ever determined to leverage our unique position and mutually reinforcing portfolio of activities to accelerate the global transformation of mobility, respond to the growing need for advanced materials, and contribute to the pursuit of a global circular economy.
Wie ben jij & wat zijn je skills?
- Strong analytical skills
- Team player and good ability to create cross functional partnerships
- Simplify & standardization mindset, in order to create a manageable solution for business flows based on templates where possible
- Flexibility to adapt to different cultures
- Self-motivated and driven by self-initiative
- Excellent communicator, orally and in writing in a multicultural environment
- Digital literate
- IFRS/ SAP
- Anaplan Model Builder
You are prepared to travel occasionally
Wat doe je als Sr Capex Business Analyst a.i.?
General
- Support CAPEX controller in implementation of CAPEX controlling roadmap in order to achieve a performant controlling environment
- Actively co-work with various CAPEX stakeholders i.e Engineering, Plant Controlling, Accounting etc.)
- Interface with Business Development Controlling. The Capex Business Analyst has to feed and update frequently the project Capex data to BD Controlling, making himself a contributor to the overall project business plan
- Be responsible for CAPEX data, in Budget, Actuals and Forecast.
Budget and Forecasting
- Support CAPEX forecasting and budgeting processes of the full BU of RBM, over the whole investment cycle Improve current budget and forecast accuracy towards CAPEX spending
Actuals and Monthly reporting
- Ensuring timeliness of the different spending to alignment with the actual GR
- Monitor and report on relevant KPI’s
- Conduct monthly variance analysis during closing period in comparison with actual vs budget & forecast Monthly financial reporting towards the relevant stakeholders
Secondary Tasks and responsibilities
Systems & projects
- Support implementation, together with the engineering team, a CAPEX planning system.
- Optimize and set up reporting and follow up structures in SAP and BI
- Point of contact for RBM Capex controlling matters i.e actual spend, commitments, forecast and budgets.
- Close interaction with BP&IT, Engineering, and Finance and controlling and business development within RBM
**Requirements**:
- A master’s degree, preferably in Finance, Business Management or Commercial science
- A minimum experience of 3 years mainly in Controlling and Finance
- Fluent in English
- Good understanding of primary IFRS
Wat krijg je in ruil voor jouw talent?
Jouw nieuwe werkgever in Brussels
Rechargeable Battery Materials (RBM) will grow exponentially in the coming years, which will have to be supported by the build of new production capacity. This means very significant capital expenditures will be done by the business unit in the coming years, in all steps of the value chain: Refining, PCAM and CAM. This will happen in all regions (Eu, NA & APAC), brownfield as well as greenfield, fully owned as well as under JV form.
As a result, the magnitude of capital investments in RBM becomes larger and the capex structure is getting more global, to manage those expenditures successfully and ultimately contribute to giving a positive impact on cash mgt and ROCE, the business unit needs to have a dedicated CAPEX analyst supporting the Controlling Team at RBM.
As part of Controlling Team, the analyst will be responsible for control, analysis and reporting of the capex at various stages of the Project Execution, take part in budgeting, forecasting and Projects reviews, with main Teams goal to strive towards better visibility and accuracy.
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