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Einleitung
Tradebe Chemicals provides chemical production, specialist distillation, purification services and distribution of quality-approved fine and specialty chemicals throughout Europe, UK and worldwide.
We have a wealth of experience and a strong knowledgeable team of chemical specialists. Together with highly adaptable plants we efficiently meet the current and future needs of our customers.
We specialise in integrating our Raw Material recycling/purification and Production into the Value Chain of our customers in order to make it more sustainable and cost effective.
Our key technological value-add is purification. We complement distillation technology with several other techniques to provide best-in-class service.
Tradebe Chemicals is part of Tradebe group, a global company in the environmental sector serving various markets including industrial, manufacturing, petrochemical, pharmaceutical, oil & gas and more, leading industrial waste management services in Europe, with a strong presence in the US and the Middle East.
We are looking for a Finance Business partner (m/w/d) who loves getting into the detail and implementing strategy. A driven individual who can work with and challenge key senior decision makers.
Ihre Aufgaben
Main purpose of job:
- Partner with the business to provide relevant insights into business performance
- Support effective financial planning and analysis
- Provide business expertise into accounting/financial control processes, including support for and interaction with the Front Office
Duties/Responsibilities:
- Conduct business performance analysis to identify, investigate and understand operational business unit results (e.g. margins, costs, profitability by client) and recommend improvement opportunities
- Prepare, challenge and explain accomplishment of budgets and forecasts in coordination with Operations and Commercial teams, and recommend and help implement actions to bring performance back to budget if performance deviates
- Provide ad-hoc analysis and insights on specific issues (e.g. develop business cases for new business opportunities)
- Prepare CAPEX forms including rationale for the investment and calculation of expected financial return
- Drive process improvements in working capital management
- Ensure accuracy of period-end financial closings by providing business expertise into the financial control team and reviewing final output
Ihr Profil
Experience:
- Experience in dealing with manufacturing accounting, variance analysis, plant operations and managing multiple projects
- Demonstrated ability to “get behind the numbers” and understand key drivers within a business
- Demonstrated ability to identify business cases for new opportunities, and the ability to prepare planning models and/or implementation plans for those opportunities with senior management.
- Experience in implementation and use of financial dashboards/analysis tools
- Experience building strong working relationships across different seniority grades
- Ability to represent finance with the business and the business with finance
- SAP knowledge and advanced Excel user
Skills:
- Business/Commercial acumen and ability to understand plant operations
- Analytical skills to make sense out of large sets of data and identify critical KPI's
- Highly developed budgeting, forecasting and business analysis skills
- Ability to manage multiple projects / plants under analysis at a time
- Communication skills to provide rounded opinions and clear recommendations
- Influencing and negotiating skills to deal with a variety of functions and profiles within the organization
- Integrity and judgement
- Hands on and proactive attitude to pursue tasks where value for the business can be added
- Fluency in German, Englich proficiency level of B2, Spanish is a plus
Wir bieten
- Work for environmental protection and resource recovery at one of the largest global environmental companies
- Become part of an innovative and highly dynamic team
- Meet technical experts and experienced managers who will support you in your professional and personal development.
- Take your career development into your own hands, we will help you with a continuous and open feedback process
- Work in a multicultural environment and discover opportunities for an international career
Weitere Informationen
Please apply via Stepstone
