Posted on Jan 14, 2019 by Bostik
Manager for the Nonwovens Business Unit.
The Financial Manager is responsible
for providing global BU all required Financial statements, dashboards &
management reports within the deadlines
We seek people who want to be part of a growing, world-class organization.
We also offer comprehensive benefits effective DAY 1! "Stick" with us!
Provide global BU all required Financial statements, dashboards &
management reports within the deadlines
Enhance understand and analyzing of business results and trends
In close coordination with Business Operation Accountant and Plant
Controllers, ensure BU & site operations are properly reflected in the
ERP & compliant with ARKEMA (Parent Company) Management Rules.
Ensure that the results of the BU are reported in the deadline, accurately,
with clarity and under the correct format required by the BU (highlights, gap
analysis, brochure…) and that these results are understandable to Bostik top
Flash and Analytical Income Statement (volumes, selling prices, COGS, PPV
& MUV, unit margins, fixed costs…),
Capital expenditures, Working Capital, Capital Employed, BU KPIs,
Budget and forecasts.
Analyze BU performances, define opportunities for improvement, alert on
operational issues affecting BU KPI accuracy & lead cross-functional
problem solving initiatives,
Define annual operational objectives and actions to support BU management :
Cost Management, Performance Measurement and Internal Reporting,
Manage and adapt reports and analytics to changes in Business Unit needs.
Manage BU month end close process - full P&L and related balance sheet
accounts, timely and accurately,
Report out analyses to the WW and local Business Teams:
Prepare required reporting formats, templates and presentations…CEO / BOD
Assess operational performance against the annual budget and history &
advise corrective actions if necessary,
Manage TWC, develop forecasting and reporting mechanisms to meet operating
Ongoing follow-up of Business metrics.
Establish (in conjunction with Business Team Leaders) and track monthly
Owns all financial business modelling activities (eg pricing, perimeter
changes, structure changes, integration, etc.),
Owns the accounting of the Sales Incentive structure (Quarterly).
Forecasting - consolidate and analyze the 3 months' forecasts and year-end
forecasts. Oversee all Regional BU financial forecasting and reporting.
Budgeting and planning - coordinate the budget process by market segment
and advise throughout, maintain the models to ensure accurate reporting.
Oversee budgeting and assess operational performance against both the annual
budget and long-term strategy.
Review economic analyses of all new and existing major capital projects and
lead or provide financial guidance to strategic projects.
Involved with Financial M&A modelling and due diligence. Own transactional
Manage and track the performance of Capital Expenditures keeping with
established policies and investment guidelines.
Ensure good information flow in and out of the BU in coordination with
other functional entity and strong coordination with Plant Controllers on
Ensure the correct application of Arkema Finance, Accounting & Control
procedures and internal control in the BU. Maintain internal control
safeguards and compliance with Standards of Common Practice and
Ensure correct application of delegations of authority within the BU scope
(local, regional or global,
Manage internal and external audits as required to ensure efficient,
accurate and timely process.
Oversee the administration of transfer-pricing mechanisms to ensure policy
Ensure all financial systems are aligned with WW Bostik, WW NW BU,
Americas, and future acquisitions
Practice Safe work habits in accordance with OSHA, EPA guidelines and
Bostik-specific EHS expectations
Ensure business is achieving objectives through business team
Setting objectives and strategy,
Reporting current financial status,
Identify projects and levers to improve overall performance.
Strong leader in progressing the business' initiatives through direct
Qualifications / Experience Required
Bachelor's Degree in finance or Accounting, MBA preferred
5 years of experience in professional finance / accounting roles. Business Unit organization is
Manufacturing experience: finance, capital and cost accounting
Project Management experience
Familiar with Process Management and Continuous Improvement methodologies
such as 6 sigma and Theory of Constraints
Solid analytical skills; record of strong continuous learning
Advanced MS Excel skills, SAP experience preferred
About Bostik- Smart Adhesives
With our eyes on the future, Bostik is driven to develop smart adhesives -
enabling us to anticipate needs, create value, and shape new capabilities. We
are not the right place for everyone. We ARE right for those who work
collaboratively to think and act boldly beyond today. Put your potential to
work to increase our collective expertise, powered by a spirit of innovation.
As one of the largest adhesive and sealant companies in the world, Bostik
designs, manufactures, and markets bonding solutions within a variety of
Global Business Units: Industrial Adhesives (Converting, Assembly, Packaging,
Transportation, Flexible Packaging and Industrial Laminations); Consumer and
Construction (Flooring Installation Systems, Construction Sealants and
Adhesives); and Nonwovens (Disposable Hygiene).
Bostik is well positioned as part of Arkema's High Performance Materials
segment. A global chemical company and France's leading chemicals producer,
Arkema is building the future of the chemical industry every day.
Make a difference with Bostik. Build a career with purpose. Experience the
impact powerful bonds can make - at a place where you can feel at home.
Compliance: Bostik is an EEO/AA/Drug Free Workplace.
Disclaimer: The above information had been designed to indicate the general
nature and level of work performed by employees in this role. It is not
designed to contain or be interpreted as a comprehensive inventory of all
duties, responsibilities, and qualifications.
Category: Finance , Keywords: Finance Manager