Vacature Financial Analyst Europe in Rotterdam / Geleen

Bedrijfsprofiel
Emerald Kalama Chemical is a division of Emerald Performance Materials, LLC. Emerald produces and markets technologically advanced specialty chemicals for a broad range of food and industrial applications. Headquartered in Cuyahoga Falls, Ohio, Emerald has four business units, eight operations and approximately 700 employees. European Head Office is located in Geleen (NL) and production plant is situated in Rotterdam Botlek.
Functieomschrijving
The Financial Analyst is member of the Global FP&A group with department responsibility for the Annual Business Plan, monthly Sun Deck, forecasting process, business reporting and all company wide financial analysis. He or she is responsible for developing and linking the strategy of the diverse product lines of Emerald Performance Materials to long range and annual operating and capital budgets.

You are working in Rotterdam and Geleen.

• Support responsibility to all commercial and marketing staff based in Europe.
• Perform ROI analysis for capital and investment projects.
• Direct support responsibility to an assigned Product Line General Manager.
• Develop a robust understanding of assigned product line supply chain and a working knowledge of the other product line supply chains.
• Become an expert in end use customers and the competitive landscape for assigned product line, .
• Work with the Global FP&A Manager, Financial Controllers, SVP Finance and other staff finance personal to determine appropriate structure for data collection.
• Help design and build the global data warehouse.
• Perform ad hoc analysis as requested by the Global FP&A Manager.
• Use the Pro’s Pricing analytics tool to challenge and support the commercial organization.
• Perform monthly analysis of actual vs budget vs prior for the assigned areas of responsibility and develop meaningful commentary to facilitate corrective actions or recognize value added actions.
• Interface with Corporate FP&A manager on data requests and ensure timely submission of required information.

Functie eisen
• BS in Accounting or Finance from a four year university required
• 5+ years of relevant work experience required
• Advanced Microsoft Office skills required
• Experience with Hyperion, TM1 or other similar Enterprise Performance Management software preferred
• Experience in an international. technical (manufacturing) environment preferred
• Exposure to Business Intelligence Analytical tools preferred
• Intellectually curious
• Ability to react quickly to multiple requests
Arbeidsvoorwaarden
The salary is competitive and depends on experience and background. Fringe benefits consists of a holiday entitlement of 40 days including “ATV”, a good pension, collective health insurance scheme, plus excellent training and education opportunities.

We are looking for an enthusiastic colleague who likes the challenge of working in a dynamic and changing environment of a company that has 2 production sites with partially the same product lines on each site Rotterdam and Kalama WA USA.

Interested? Please send your resume as soon as possible to recruitment@reccen.nl.
The procedure will end on 13th August 2012.
We will reply in a couple of days.

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