OBS! Ansökningsperioden för denna annonsen har
passerat.
Arbetsbeskrivning
At Perstorp, we believe that even one molecule can make a powerful difference. You will find us as innovative and sustainable company that puts safety and healthy first for its employees. At Perstorp you have room to grow, challenge and learn. Thanks to our global presence, you have the opportunity to work with cross-functional teams and connect with people across the globe.
About the position
Within Business Planning & Controlling we support the business with tools, analyses, insights and recommendations to be able to optimize results and initiate proactive actions. We are located at our head office in Malmö, Sweden, and on our 7 production sites across the world.
We can offer you an exciting work in an international environment where professionalism and personal development is highly valued. Our work is characterized by being high paced and you will have the possibility to get a wide understanding of financial analysis and planning and we can offer you a great chance to learn a lot in a skilled team which happily shares it’s experience.
You will report to Group Controller Integrated Supply Chain.
The position is located at our at our head office in Malmö alternatively based on our Site in Stenungsund and offers a flexible, hybrid work lifestyle.
Travelling to our sites is expected in this position.
What will you do?
- Work closely together with site managers and site management teams of 3-4 sites.
- Responsible for site performance reporting using financial and other data further in analyses and reports.
- Follow up actuals vs frames and targets, taking role as action driven and challenging business partner. Setting targets and activities together with sites.
- Forecasting financial results together with sites and other stakeholders, including budget and strategic plan.
- Supporting Capex decisions, including frames, with data and analyses, keeping holistic controlling perspective in mind.
- Supporting management with analyses and facts. Working with financial projections, risk and opportunity plans, cost saving programs and margin / working capital improvement initiatives.
- Working actively with improvement of controlling processes and tools.
- Responsible for timely and precise communication to all stake holders in the responsibility area.
Who are we looking for?
- We believe that you have a relevant supply chain management, financial and/or engineering education and at least 3-5 years’ experience from supply chain/operations role, alternatively Site controlling role in a complex and international business environment which makes you to understand the entire value chain of the business.
- Continuous improvement mindset is a must, experience in Six Sigma methods or equivalent is a asset.
- Well-developed analytical skills, having both a holistic, strategic view and an eye for operative details.
- Goal oriented approach with the ability to implement, deliver results and follow up.
- Strong system skills and communication skills; being able to pick up what is relevant and present as well as explain in a simple way even for non-financial people.
- Ability to interact with people across different functions/cultures. Strong power of initiative and high level of flexibility.
- Team-player with a strong ability to organize and to work independently.
Other information
If you have any questions about the position please contact Group Controller ISC Mervi Alitalo-Lindberg (mervi.alitalo-lindberg@perstorp.com)
Welcome with your application as soon as possible but no later than 10th of March 2024. We will conduct interviews continuously during the application process and the position may be filled before the application deadline.
About Perstorp
Perstorp believes in improving everyday life - making it safer, more convenient and more environmentally sound for billions of people all over the world. As a world leading specialty chemicals company, our innovations provide essential properties for products used every day and everywhere. You’ll find us all the way from your car and mobile phone to towering wind turbines and the local dairy farm. Simply put, we work to make good products even better, with a clear sustainability agenda.
Founded in Sweden in 1881, Perstorp’s focused innovation builds on more than 140 years of experience, representing a complete chain of solutions in organic chemistry, process technology and application development. Perstorp has approximately 1,500 employees and manufacturing units in Asia, Europe and North America. Perstorp Group is since October 2022 a wholly-owned subsidiary of PETRONAS Chemicals Group Berhad (PCG), Malaysia´s leading integrated chemicals provider and part of PETRONAS Group.
One of Perstorp Group’s largest unit is Site Perstorp, in Sweden, which has been manufacturing chemical products in various forms since 1881. Basic & specialty polyols, formates, organic acids and formaldehyde are the main products manufactured in Perstorp.
Learn more at www.perstorp.com (http://www.perstorp.com/)