Main responsibilities 83Direct the Finance aspects of the Fuel cell business focusing on China and support European and NAM in case of need.
83Lead the IBP process through inputs from Sales and Plant to produce the yearly IBP budget for China and support FCS BU on strategy update.
83Leading the EfG initiatives in order to meet the budget and KPIs.
83Define and measure key financial performance characteristics of the business in conjunction with the Stationary Catalyst Management Team.
83Analyze data and provide recommendations to support the development and implementation of continuous improvement and organizational effectiveness programs to support a sustainable and profitable business.
83Direct SAP Implement usage through the creation of processes and training. In addition to this, manage the Umicore standard SAP usage support accurate and timely transactions.
83Manage the PM and Non-PM inventory with a focus on accuracy and cost effectiveness and make sure no metal exposure.
83Management Metal to ensure BTB and no exposure.
83Focus on the control of capital employed to manage sustainable inventories that manage the risk of obsolescence or slow-moving inventory and credit risks.
83Develop production controls to manage the days on inventory at appropriate levels to react to short lead times in growing markets.
83Implement systems to manage the information flow to coordinate communications to ensure on time delivery of the correct product.
83Ensure Umicore policies and MICR’s are applied to daily activities.
83Make sure TP compliance.
83Financial evaluation for New Business or new quotation.
83Support Fuel cell BU Budget and report at very beginning when timing allowed.
Required Profile
83University degree / master’s in finance, Accounting or Business Administration.
83Knowledge of IFRS and US-GAAP, which influences accounting and reporting for the division.
83Current and commanding knowledge in budgeting, forecasting, financial analysis, investment calculations, contract administrations, and analysis of various business strategies developing various scenarios to understand the opportunities – strategically and tactically in support of the business decisions.
83Ability to manage frequent product mix changes and rapidly increasing business volumes.
83Project management skills
83Language skills: strong English skills required.
83This position requires greater than ５ years of experience in the finance and accounting field with an internationally operating company.
83Working experience in multi-cultural environment.
