Site Controller

Location: Lianyungang

Time Type: Full time

Job Description

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.

Drive 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).
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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.
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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. Data support and risk assessment

If you identify yourself in this position, please apply by uploading your resume and lets start the journey together!

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