Plant Controller

ICL Europe plant controller

Scope: 
The plant controller will be responsible for preparing periodical management reports and analyzing the income statement, balance sheet and CF statement of Amsterdam Fertilizer plant and consolidated management reporting for ICL Europe Business Unit of Amsterdam & Ludwigshafen of ICL. 

Major Responsibilities/Accountabilities:

• Act as a business partner for the European plants in Europe through delivering value added reports and analyses in order to facilitate decision making.
• Assist in the preparation of the 5 year strategic plan, budget and forecasting for the European plants.
• Analyze BU operations to evaluate performance and determine areas of potential cost reduction, program improvement or policy change.
• Assist in planning and coordination of OPEX and CAPEX for the BU, including feasibility studies and NPV, payback and IRR calculations for investment proposals.
• Prepare management reporting including fixed costs, product costing, production efficiency calculation and KPIs for European phosphate plants.
• Provide information regarding budgeting / forecasting to the SBE Controller for TP purposes.
• Review actuals, budget and forecasts for the European phosphate plants.
• Review stock movements and reconcile the stock count results and stock confirmations to the inventory Sub ledger.
• Perform impairment testing on inventory.
• Calculate the unrealized profit for inventory inside the European Fertilizer segment.
• Assists in the preparation of benchmark studies.
• Provide ad hoc advice to business partners based on performance analysis.

Your profile:

• Master’s degree (e.g. Economics, Finance, Business Administration).
• Minimum of 5 years of relevant working experience, minimum 3 years of business controlling.
• Experience with SAP (FI-CO modules) and XL.
• Solid knowledge and understanding of one or more core finance and controlling processes.
• Business oriented and dedicated team player with a pragmatic approach.
• Able to work independently.
• Eager, result driven and problem solver.
• Organized, proactive and a flexible person with hands on mentality.
• Strong analytical skills.
• Self-starting skills.
• Experience in working with global processes in an international environment.
• Excellent social and communication skills in English and Dutch, both written and verbal (in addition German is a plus).

Location:
ICL Fertilizers Europe CV
Fosfaatweg 48

Interested?

Then please apply only online. You have to speak Dutch and have to hold an EU passport for this role.