Operations Finance Manager Active Ingredients Supply
Operations Finance Manager Active Ingredients Supply
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
About us
We FMC Agricultural Solutions provide innovative crop protection solutions to growers around the world. Thanks to the commitment of our 6500 employees we are one of the six largest crop protection manufacturers in the world.
For more information please visit.
For our new Technology Center in Schaffhausen (Switzerland) we are looking for a
Operations Finance Manager Active Ingredients Supply(m/f/d)
Your role is to provide Operations Finance leadership to FMCs Active Ingredients (AI) Sourcing business. The support will include owning Global Supply Chain (GSC) sourcing operating budgets monthly forecasts and actual results for the specific sites used for AI sourcing. you will be the primary contact for senior management in Operations Procurement and Finance ensuring Operations have appropriate support. This position will report directly to the Operations Finance Manager AI and will collaborate with key stakeholders in the Operations Procurement and Supply Chain organizations as well as our Finance shared service centers.
What you do with us
You oversee and are responsible for the budget process and standard costs.
You ensure high quality master data across the Operations landscape
You monitor monthend closing activities by partnering with Cost accounting and Material Ledger team
You review monthly/quarterly forecasting reports for manufacturing costs and variances within the global Operations Finance framework using such analysis to improve results alongside Business Partners
You monitor and report financial performance understand explain and present root causes of variances vs budget forecast and prior year
You work proactively to remedy unfavorable variances and initiate performance improvements
Your qualification
Bachelors degree in Accountancy Finance Business Administration or related discipline
A professional accounting qualification CPA ACMA etc. preferred
Minimum of 8 to 10 years experience in financial planning and analysis product costing and/or operations finance within manufacturing/procurement (preferably the chemicals industry)
Standard costing experience
Leadership experienceand strong communication and interpersonal skills attention to detail and ability to communicate complicated issues effectively including English language proficiency
If you are convinced that you can make a difference in this position and share our commitment to diversity collaboration and quality we look forward to receiving your application.
Required Experience:
Manager
Employment Type
Full-Time
