Site Controller

Data support and risk assessment If you identify yourself in this position, please apply by uploading your resume and let's start the journey together!

About Roquette

Roquette is a family-owned global leader in plant-based ingredients and a leading provider of pharmaceutical excipients.

Want to help us make a difference?

• Using plant-based resources, we collaborate with our customers and partners to imagine and offer ingredients to better feed people and treat patients.
• Each of our ingredients responds to unique and essential needs, and they enable healthier lifestyles.
• Roquette is proud to be a global company where you can find personal and professional growth through multiple diverse experiences.
• Roquette strives to create a dynamic workforce while remaining firmly committed to equal opportunity by complying with EEO laws.
• As we continue to grow, Roquette understands that to be successful we must always be inclusive in our approach.
• To find out more about our products, values and sustainable development ambitions visit us at www.roquette.com and at www.sustainability.roquette.com

Responsibilities

• Performance Provide business rationale and develop a comprehensive understanding of site performance across the full value chain, from production through to final clients.
• Organize business performance review materials and identify key performance drivers.
• Provide a monthly forecast for the plant’s full-scope P&L and cash flow.
• Support the Site Manager in organizing monthly business review.
• Help bridge the gap with forecasts, identifying risks and opportunities and help to set up actionable mitigation plans to achieve financial targets.
• Lead cost analysis meeting, collaborate across departments to provide clear costing insight, improve accuracy of BOM, drive cost reduction, and track the implementation of actions.
• Drive working capital optimization to enhance site cash flow performance.
• Lead target cost estimation and support pricing decision for new products.
• Provide financial support (costing, BP and financial validation) of the innovation projects Lead competitive costing modeling and set benchmark to drive long term optimization.
• Drive initiatives to improve return on capital employed (ROCE). undefined Strengthen Governance Conduct global guidelines for Budget preparation, monitoring, and controls to ensure financial discipline across the site.
• Support on accounting consistency and act as the first line of finance control.
• Guarantee the reliability and integrity of site financial data.
• Coordinate and provide Finance related guidance to stakeholders.
• Work with FP&A to improve productivity and enhance on-site financial analysis. undefined Enable Decisions Support the Site Manager with financial insights and analysis to facilitate business decisions.
• Challenge and prioritize CAPEX requests to ensure alignment with strategic objectives and value creation.
• Develop financial acumen and financial discipline across the site through coaching, training, and ongoing engagement with operational teams.
• Build financial models and conduct feasibility analysis for new projects, products, or significant investments.
• Work as Local PPM to prepare Business Project BP and support project to pass gate review Provide strategic investment decisions based on market trends and production capacity.