Overview
IMI Climate Control is the leading global provider and expert in hydronic distribution systems and room temperature control, with experience in more than 100,000 construction projects worldwide. IMI Climate Control helps clients optimize their HVAC (Heating, Ventilation and Air Conditioning) systems by providing products and knowledge to deliver the right indoor comfort at the right energy cost. IMI Climate Control brings together the expertise of 3 leading brands in hydronic distribution: IMI Pneumatex, IMI TA and IMI Heimeier. Building on its strong foundations, IMI Climate Control aims to be the most customer-focused, the most knowledgeable and the most innovative hydronic solutions company in the world. IMI Climate Control is part of the international engineering group IMI plc. IMI employs over 10,000 people, has manufacturing facilities in more than 18 countries and operates a global service network. The Company is listed on the London Stock Exchange and is a member of the FTSE100. Further information is available at www.imi-hydronic.com.
Job Purpose
Energetic and dynamic Controller to join the team handling the controlling of the Operation and Supply Chain organisations and be a key actor of the reporting and accounting processes.
Main Responsibilities
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Work with procurement and supply chain teams to develop and manage budgets for procurement, logistics, warehousing, and transportation,
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Review and analyse monthly performance, explaining cost variance to the budget, including the development of the inflation equation vs. the plan,
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Analyse and explain the Sector’s stock evolution, following up on improvement initiatives,
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Ensure that finished goods stock evaluation and E&O are according to Group accounting standards,
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Prepare capital expenditure plans and business cases for supply chain and following up on execution,
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Support the procurement and supply chain organisation with strategic business case,
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Ensure compliance with procurement and supply chain financial policies and procedures,
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Provide financial analysis and support to procurement and supply chain teams.
Qualifications and Experience
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5+ years of professional experience, Big 4 a plus,
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Ability to work under pressure, understand priorities and deliver on time,
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Strong communication skills, fluent in English,
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Result oriented, hands-on attitude,
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Team Player, ability to work in a cross-cultural environment,
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Advanced Excel knowledge, Power BI a plus,
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Cognos and JD-Edwards knowledge would be advantageous.
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