Job Description
The Role:
We offer a challenging role in an international environment where you will support the development the new products and processes that will make the strong growth ambitions of ICL become true. You will support on multiple legal entities and need to support the basis of the business control function. There is the opportunity to grow and develop your skills. Your main activities will be to support sales and cost control and closing activities.
The Responsibilities:
- Analysis of month-end, quarterly and results including regular business reviews for management and support reporting for all business controllers.
- Coordinate and prepare periodic forecasts, annual budget and 5-year planning.
- Deliver high quality business support, financial reporting and analysis about sales, margins, profitability by product group, customer, regions, brands.
- Deliver high quality business and cost control by supporting Marketing, R&D and Central departments.
- Execute balance sheet reviews and internal controls.
- Drive and support business process improvement initiatives.
- Active participation in business, IT and financial-related projects.
- Drive working capital positions to the optimal situation.
- Other ad-hoc controlling activities within EMEA-APAC part of Global Everris.
