DGRH Operations Control Manager

الوصف الوظيفي
Entity and activity description
Air Liquide is a leading provider of gases such as Nitrogen, Oxygen, Argon, Argon mixtures, Helium, Carbon dioxide, Hydrogen, specialty gases, alternative fuels, and many other gases and mixtures that are used in a variety of applications within the industry. We put safety at the core of our business and guarantee products of the highest quality standards and reliability.
Helium offers many growth opportunities in diverse markets such as MRI, electronics, specialty gases, diving, airbags, fiber optics and the space industry. Helium is very specific: it is limited in its availability with about 10 main sources worldwide and the overall supply & demand is often unbalanced, leading to several cycles from shortage to oversupply, due to sourcing changes, evolution in customer applications, or geopolitics.
Rare Gases (Xenon, Krypton and Neon) are also very specific molecules: there are only a few sources worldwide mostly located in South Africa, US, Eastern Europe and China, and these molecules are critical for a couple of applications in electronics, the space industry and lighting. As a result, the Rare Gases market is global with an overall supply & demand often unbalanced.
Global Helium and Rare Gases (DGRH) is responsible in defining Air Liquide group strategy for Helium and Rare Gases business, managing the full helium and rare gases value chain worldwide from securing the sourcing, investing and operating the required production, logistics and maintenance equipment and facilities.
The Global Helium & Rare Gases perimeter is a worldwide organization including Air Liquide Global Helium FZE in the UAE (ALGH), Helium Services SA in France (HSSA) including the Epe branch in Germany, Air Liquide Helium Americas Inc. in the US (ALHA), and Air Liquide France Industries SA, Dptm Gaz Rare in France (DGR).
Mission and Responsibilities
As a global role covering the entities in the UAE, France (incl. branch in Germany), and the US, the key mission of the DGRH Operations Control Manager is to provide overall steering of business:
Reporting
Drive closing process and ensure correctness of results, liaise with accounting teams as needed.

Consolidate P&L;and KPIs throughout the different legal entities and ERPs.

Prepare financial reports including variance analysis and ensure reporting in respective Group tools.

Target and Forecast
Prepare planning calendar.

Develop and drive financial modeling / overall simulation tool for target and forecasts.

Support quantification of mid term strategic plans.

Business Analysis
Perform operational and financial analysis within business units and present findings and recommendations to Management (impact of business changes, sales, costs, efficiencies).

Provide guidance and direction for improving operational and financial performance.

Manage monthly review session (KPI table, Zoom subjects) in order to ensure target delivery.

Assist Operational Directors and Managers in preparation for reviews.

Investment Control
Follow-up on investment decisions and projects.

Support preparation of investment calculations to determine profitability of projects.

Operations Control
Work closely with Internal Controls as needed, to investigate and correct operational issues.

Ensure business operations are in compliance with company policies and best practices.

المهارات
Competencies and Profile
Masters Degree in Finance/ Accounting

Minimum 5 years experience in Operations Control in a Corporate set-up

Strong knowledge in operations control (reporting, planning, analysis)

Proficient in ERP system (AX, SAP, Oracle)

Knowledge of IFRS

Excellent verbal and written communication skills

Strong planning and organisational skills

Collaborative and team oriented, hands-on

Additional information
The DGRH Operations Control Manager reports directly to the CFO and will be based in Dubai. The local Operations Controllers in Dubai (direct) and Paris as well as Houston (functionally) report to the DGRH Operations Control Manager.
-- Please be informed that only qualified candidates will be contacted. Thank you. --
Application deadline: 15 September 2019
تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة النفط والغاز
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي التمويل والإستثمار
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 5
منطقة الإقامة الإمارات العربية المتحدة
الشهادة ماجستير

*** تقدم على الرابط التالي : Apply on the following link ***
https://www.bayt.com/ar/uae/jobs/dgrh-operations-control-manager-4052336/