Finance Business Partner
About The Position
At Sibelco, we advance life through materials. For over 150 years, we’ve been a trusted leader in sourcing, transforming, and distributing specialty industrial minerals. Our work powers progress across industries as diverse as glass, ceramics, construction, coatings, polymers, and water purification. Beyond our materials, we’re proud of our commitment to sustainability, innovation, and empowering people from all walks of life to thrive and make a meaningful impact. At Sibelco, we believe building a successful career is a two-way journey. We’re looking for individuals who share our values and vision, just as much as you’re seeking a company that aligns with your aspirations. Together, we can shape the future.
Responsibilities
- Support development of the Cluster strategic plan and prepare/distribute performance reports including period-end analysis.
- Collaborate with key business partners across the organization to develop, recommend and establish strategies, plans and processes to improve growth, profitability, and cost efficiencies
- Drives performance review cadences such as the monthly Cluster Performance Team meeting (CPT) including the preparation of key KPI dashboards
- Perform complex financial modeling, data analysis, and business planning in support of the forecasts and budgets for both operating and capital expenses for the Cluster across multiple sites
- Complete regular weekly/monthly forecasts
- High involvement and leadership in the SAP implementation for the Cluster.
- Delivers monthly projections and variance analytics on business performance while collaborating with cross-functional leaders to garner new insights and progress updates
- Prepares month end, and quarter close business performance reports, including variance explanations and forward-looking performance estimates
- Set up approval and monitoring of capital allocation (capex)
- Perform and delivery product cost planning, analysis and reporting
- Perform ad hoc analysis as requested by the Cluster leadership
- Track customer and supplier contracts for accurate reporting of volumes and pricing working closely with the Commercial team
- Coordinate across multiple organizations to gather data inputs and ensure accurate financial reporting.
- Prepares management reporting and analysis; analyzes trends in revenue, expense, capital expenditures, and other related areas.
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What This Job Offers
Job Type
Full-time
Education Level
No Education Listed
