Global Operations Controller (BU C&C) H/F
Arkema
Colombes, Hauts-de-Seine
Full-time
A propos de Bostik
Bostik, la division solution adhésives du groupe Arkema
Rejoindre Bostik et donc Arkema, c’est intégrer un Groupe français leader mondial dans les matériaux de spécialité et de performance. Avec plus de 20 000 collaborateurs de 100 nationalités différentes, dont 13 000 travaillent hors de France dans une cinquantaine de pays, le groupe a réalisé un chiffre d’affaires de près de 8 milliards d’euros en 2021.
Intégré à Arkema depuis 2015, Bostik est expert dans le domaine des adhésifs destinés à l’industrie, à la construction et au grand public. Depuis plus de 125 ans, nos équipes développent des solutions de collage innovantes, qui contribuent à rendre notre monde plus sûr, plus flexible, et plus adaptable aux forces qui façonnent notre quotidien. Fort de 6 000 collaborateurs situés partout dans le monde, Bostik a réalisé un chiffre d’affaires de plus 2 milliards d’euros en 2021. Notre ADN ? Ancrés dans les valeurs du Groupe que sont la performance, la responsabilisation, la solidarité, la simplicité et l’inclusion, nous nous attachons à mettre l’innovation au service de nos clients, pour les aider à faire émerger un monde plus durable.
Your responsibilities
You will be working in the Consumer & Construction (C&C) Business Unit and and will report directly to the Financial Controller Global C&C and functionally to the
Industrial Director Global C&C. You will be a member of the Industrial leadership team of the Global Business Unit (GBU).
The scope: 47 entities in 4 geographical regions. You will be in charge of coordinating industrial controlling activities (working with Industrial controllers), delivering financial information, organising & coordinating the process for capex and manufacturing costs budgets, establishing best practices for industrial subjects and supporting the Industrial team and entities on projects. And more precisely, you will:
Reporting / controlling:
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Develop monthly reporting of the manufacturing costs and production volumes, ensuring results are analysed and variances to budget are understood and explained to the Industrial and GBU management teams
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Consolidate financial data and follow-up of capital expenditure
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Define timelines and manage processes to establish annual manufacturing costs and capex Budgets, ensuring coordination of the various regions and entities involved
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Review cost structures in the entities and ensure costs reported are consistent and that allocation keys between BU’s are reasonable
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Act as the primary finance contact for industrial subjects, supporting GBU and regional BU management in decision making processes and acts as a key contact with GBU and entities
Management / Procedures:
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Coordinate industrial controlling activities for the GBU, working with Industrial controllers in different entities
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Ensure capital project authorisations are established and signed off
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Develop and manage processes to provide information on profitability by manufacturing site
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Establish site P&L accounts
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Develop reporting on manufacturing costs
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Job located in Bostik Head Office in Colombes, with periodic travel for region / entity visits.
Who we are looking for
- Degree level or equivalent (MBA, etc.)
- At least 5 years of professional experience in Controlling / Operations, preferably in the chemical industry
Qualities required:
- You have excellent interpersonal skills: you are able to work in a multi-cultural environment and to coordinate a network of international controllers
- You have analytical skills and are able to manage high volumes of complex data
- Strong IT skills (SAP, Excel…)
- Fluent in English
- The « + » ? you know about production processes
Votre avenir chez nous
Avec plus de 200 métiers au sein du Groupe, répartis dans quatre grands domaines (industriels, R&D, business et supports), nous savons encourager la mobilité interne, créer des opportunités de changement de fonction, de métier, de business lines, ou encore de pays, permettant à tous de développer de nouveaux horizons.
Nos actions reflètent qui nous sommes, alors rejoignez-nous!
https://www.bostik.com
https://www.youtube.com/watch?v=auLhmCzCNzs