Site Financial Controller
Scarlino, Italy
1 gg fa
source : Experteer

Job Description : Job title : Site Financial ControllerReports to : Site DirectorOrganization : Venator MaterialsLocation : ScarlinoJob Purpose : To provide financial control expertise and guidance to the site management team in areas of cost control, project planning and management and inventory valuation.

These duties to be executed within Venator’s policies on financial governance and also within the context of both local and USGAAP environments.

To provide a lead role at the site in promoting cash management principles, geared to a maximisation of company cash flows.

Principal accountabilities : Sponsorship of site SAP activities, especially any impact on reporting (FI / CO)To manage all month-end reporting related activities, ensuring timely submission of site results to group and qualitative reporting of variances in the financial result to Group ManagementEnsure all site management processes are subject to Venator Internal Control Process Standards, reporting and remediating any deficiencies alongside site management, Group Finance and Accounting Shared Services personnel.

Lead effective internal control management this including quarterly and annualPrepare , update and implement Site Delegation of Authority covering all aspect Of operations.

SOX testing and remedial actions.Provide effective site controlling support to all site management activities in order to control cost and reduce the overall cost base.

Manage the annual budgetary process and quarterly forecast process, ensuring clarity and accuracy in presentations to Group ManagementManagement of all product costing and inventory valuation processes within SAP in accordance with Group requirements & policiesTo conduct cost benefit analysis of revenue expenses.

Maintain and conduct regular site direct / indirect cost forecast. Evaluate Impact to financial result due to changes in management decisions.

Ensure all significant site capital expenditure requests are complete in terms of financial evaluation of both cost and projected benefitsEnsure all site fixed assets are controlled and accounted for in accordance with Venator policies & proceduresManagement of any local site controlling / accounting staffTo liaise with and to work on behalf of Accounting Shared Services in respect of any site compliance issues on legal, tax, treasury related mattersPlan and manage the local audit activity (Fiscal, Group and Statutory)DimensionsInternal Contacts : Key interactions with the site management as a member of the site Leadeship Team (SLT), with Accounting Shared Services and with Group Finance.

External Contacts : External Auditors, Local & National Fiscal Authorities, Banks, Local & National Government bodiesSite Turnover Range : $175m - $225mSite Variable Costs : $120m - $160mSite Fixed Costs : : $25m - $35mKnowledge, experience and skills required : Equivalent to University or professional Accounting degreeProfessional qualification (current)A minimum of 5 years industrial experience,3 of which should be post qualification.

This allows the job holder to have gained sufficient skills in the key areas of management of a finance team, a full understanding of the commercial aspects of a successful business, project evaluation techniques and application plus experience in inventory valuation and control mechanisms.

Detailed understanding / experience in SAP modules, especially FI / COExcellent pc skills (lotus Notes & MS Office)Special FeaturesProvide effective Business Controlling and reporting services to the site management teamWorking with the relevant Country Accountant (Accounting Share Services) for finance related elements (accounting, tax treasury, local GAAP and statutory reporting)Working with Group Finance (dotted line to the Group Business Performance Controller) for Business Controlling related elements (US GAAP, implementation and site sponsorship of group financial policies, business planning and support related activities)Working within the relevant SMART Business Workgroup along with colleagues from the Business Technology Network.

Provide site leadership for cash management initiativesRequired Venator competenciesAdaptabilityModifies even strongly held views as contrary evidence arisesMoves firmly towards goals despite risk and uncertaintyTries out new methods to suit changing situationsAdjust own behavior to fit the situation or get the job doneShifts focus to respond to current needsDecides what to do based on the needs of the immediate situationAdapts to shifting priorities and rapid changeBuilding RelationshipsGets things done quietly without unnecessary fussRemains open and positive when interacting with othersReaches out for stakeholders outside own areaUses social business media to share knowledgeConceptual ThinkingApplies past experience to identify likely solutionsUses past experience and common sense to choose an approachChooses practical approaches based on what most people would doSpots recurring problemsCustomer FocusConveys bad news to customers candidly and without delayInstills a drive for quality throughout the teamMakes realistic commitments to internal customers and treats them as a priorityMonitors and improves customer’s satisfactionMakes sure that systems metrics and procedures address customers’ satisfactionSeeks and acts upon customers feedbackOrganizational SavvyUses the informal structure of organization when the formal structure does not workKnows how to get things doneIdentifies the key stakeholders in the organizationUnderstands the impact of the organizations mission and valuesUnderstands the value and culture of the team or organizationSituational InfluencingPresents effectively in formal and no formal situationsSwitches immediate tactics to suit changing situations when influencing othersConsiders what is important to stakeholders audience and tailors the message and the language accordinglyTests ideas privately with colleagues before a formal presentation to the groupResponds quickly to the needs of the audienceUnderstands others by putting self into their shoes.

Additional Locations : Full time

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