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VIE - OPERATIONS CONTROLLER

Air Liquide

Posted on November 19, 2019

2 - 4 years saudi arabia - Saudi Arabia

Any Graduation. Any Nationality

Opening 01

Job Description

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Missions and Responsibilities
Reporting to the CFO, the Operations Controller's mission is to provide analytical information, quantify the impact of action plans, performs variance analysis, analyzes results and manages controlling referentials.
As part of our VIE graduate programme you will be trained by peers to understand the Air Liquide operations and production methods, its network of industrial assets (plants, pipelines, energy sourcing) and the contribution of advanced analytics and artificial intelligence in the Air Liquide business.
In particular, you will :
1. Establish accurate business reporting with diagnosis based on facts
• Reviews reports to analyze projections of sales and profit against actual figures, budgeted expenses against final totals, requirements for capital, land, buildings, and an increase in the workforce.
• Periodically monitors, analyses and summarizes: profit and loss account, cash flow, balance sheet, investments and other specific indicators.
2. Coordinates result analysis
• Performs analysis on sales (price/volume/flow); measures impact on P&L
• Performs cost/suppliers analysis on purchased goods and energy supply (gas and electricity)
• Performs costs & variance analysis
• Reports results and gaps
• Tracks the efficiency programs


Data Entry / Operations / Back Office Processing

Desired Candidate Profile


Knowledge and Knowhow Specific to the job :
• Knowledge of ERP & BI systems,
• Knowledge of Excel and Access Database Management,
• Analytical and financial skills.
Management and behavior skills :
• Managing Personal Efficiency & Competing Priorities,
• Communicating with Impact.

Keywords

VIE - OPERATIONS CONTROLLER

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Air Liquide



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