At Nouryon, our global team of Changemakers takes positive action every day, to reach higher goals collectively and individually. We create innovative and sustainable solutions for our customers to answer societys needs today and in the future. Purpose of the Job Analyst for the different functions, responsible for the project financials and internal controls across the functional areas. About the job (Job Responsibilities) Administration of capital expenditure contracts which includes creating and closing of projects for 60 manufacturing sites globally. In close cooperation with the controller, helps to develop project business cases / investment requests and track the financial performance. Implement a standard way of working for projects, find synergies and improvements across the functions. Develop reports to create project spend insights to support the planning and control process, including CAPEX and time writing, by project and at department level. Reports project actuals vs budget to Project Managers, take corrective actions when necessary. Updates the CAPEX forecast in SAP and can explain actuals vs forecast deviations. Create and maintain the project structure and time writing in SAP PS (WBS elements) in line with the corporate guideline. Responsible for the project financial closing, asset activation, documentation, and proper accounting classification (CAPEX-One off), including proper closing in SAP. During the month end closing settles the WBS elements and book cost/CAPEX accruals as needed. On an annual basis, gives input to the Functional Controller to determine the projects budget. Interact with tax team on fiscal matters related to projects and charge out to the respective businesses or function. Monitor budget Vs Actual capex booking against per AR and report budget overruns. Updating monthly and yearly capex forecast. Ensuring quality of data in capital projects through standardized and consistent use of SAP and other systems. We believe you bring (Education & Experience) BCom/MBA (Finance) with relevant experience. 3 to 6 years experience in financial analyst / project controlling functions. Worked in chemical manufacturing industry with a global multi-national organization. Proficient in Microsoft Office 365 applications including MS Excel, MS PowerPoint. Knowledge of ERP system (SAP, Business Warehouse, Power BI, SAP Analytical Cloud). Fluent in English both verbally and in writing. Flexible, feels comfortable in a demanding environment within an international context. Have strong interpersonal skills, creates enthusiasm, be a driver of change, analytical and fact-based. Please apply via our online recruitment system. We will not accept applications via e-mail. Once it's with us we will review to see if we have a match between your skills and the role! For more information about our hiring process, visit: nouryon.com/careers/how-we-hire/ We look forward to receiving your application! We kindly ask our internal candidates to apply with your Nouryon email via Success Factors. Were looking for tomorrows Changemakers, today. If you’re looking for your next career move, apply today and join Nouryon’s worldwide team of Changemakers in providing essential solutions that our customers use to manufacture everyday products such as personal care, cleaning, paints and coatings, agriculture and food, pharmaceuticals, and building products. Our employees are driven by the wish to make an impact and actively drive positive change. If that describes you, we will gladly make way for your ambitions. From day one we support you with your personal growth, through challenging positions and comprehensive learning and development opportunities, in a dynamic, international, diverse, and proactive working environment. #WeAreNouryon #Changemakers .
