Air Liquide
A world leader in gases, technologies and services for Industry and Health, Air Liquide is present in 73 countries with approximately 67,100 employees and serves more than 3.9 million customers and patients. Oxygen, nitrogen and hydrogen are essential small molecules for life, matter and energy. They embody Air Liquide’s scientific territory and have been at the core of the company’s activities since its creation in 1902Job Details:
Business Analysis
Perform operational and financial analysis ensuring business profitability; present findings and recommendation to Managers (impact of business changes, sales, costs, efficiencies)
Prepare project investments updates (as applicable)
Assist in preparation of Deliver Review (KPI table, Zoom subjects) to ensure target delivery
Support the annual external audit. Provide supportive documents or analysis.
Support business operations
Serve as the “go to” person for ALGH operational Financial questions (incl. ERP related)
Review POs against budget and Financial dimensions to ensure proper business analysis
Check Sales invoices against agreed prices and other terms
Ensure operational controls & operations are in compliance with company policies and best practices (invoice checking, PtP, stock quantity measurement)
Assist team members with new vendor set ups and PO processing
The position of Operations Controlling is part of the Finance department overseeing Helium activities and covers activities such as reporting/business analysis, consolidation, accounting, internal control, treasury and corporate finance matters, working closely with teams within and outside UAE.
Reporting & Target/Forecast
Support the monthly closure process to ensure correct P&L for ALGH (esp. Helium sales & sourcing, accruals, internal backcharges) including cost & profit center split and KPIs
Prepare respective reporting and Flash comments incl. variance analysis (Single Month and YTD vs. Last year and last forecast) meeting requirements from Management / Cluster and Group (Iris M-forms,)
Prepare bottom-up target and forecasts, coordinate with respective Managers and ensure consistent & realistic figures
Ensure correct tracking and invoicing of Helium Sales (quantities and price) through mass balance reconciliation (with customers, GPS container readings) together with the Supply Chain team
Analyze variances and root causes to minimize losses
Follow up customers’ payments and overdue.
Are you a MATCH?
Ability to understand links between business decisions and financial results
Hard competence skills
Committed to learn and to achieve objectives
Organizational skills :ability to coordinate and collaborate
Clear and structured communication
Good leadership skills (leadership is global & functional)
Rigorous and attentive to details
Knowledge on know-how specific to the Job
Knowledge in Operations Control; basic knowledge in accounting principles
Practical usage of ERP (AX) and BI tools