Operations Controller

3 weeks ago

Birmingham, United Kingdom Air Liquide Full time

World leader in gases, technologies and services for Industry and Health, Air Liquide is present in 78 countries with approximately 64,500 employees and serves more than 3.8 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 1902. Air Liquide’s ambition is to lead its industry, deliver long term performance and contribute to sustainability.

The Worldwide Business Unit Global Markets & Technologies (GM&T) open new business frontiers for the Air Liquide Group with a strong expertise in cutting-edge technologies and inspired by disruptive mindsets. Our Purpose is to develop, shape and incubate significant new markets, sustainable for Air Liquide and for the Society. With more than 900 employees, the several facilities located in Grenoble area gather together more than half of GM&T resources within three entities : advanced Technologies, Biomethane and Industrial solutions.

Let's act for a sustainable future As we invent clean technologies for industries and clean mobility, we work on the frontline of environmental progress, playing a decisive role in the transition to a low-carbon society and the development of a hydrogen economy.

In the context of the energy transition, Biogas Solutions Europe business has seen double-digit growth for the last years in Europe. This business includes the technologies and solutions that we offer throughout the value chain, from the production of biomethane, to its ultimate use (in transportation, industry, or for the production of low-carbon hydrogen).

Our European business is currently focused on France, the United Kingdom, Scandinavia (Sweden and Norway), and Italy. Our growth is driven by the opening of several biomethane production plants and by strong demand from industry and the transportation sector. And finally, as we have developed our solutions across the biomethane value chain, various projects have emerged as examples of a local circular economy.

**How will you CONTRIBUTE and GROW?**:
Coordinates strategic objectives setting, to provide analytical information by developing a deep understanding of the Business results, quantifying the impact of action plans and validating business assumptions against historical experience.
- Maintaining an independent position to give a fair view on business, trends and forecasts facilitating business decisions; working in close relation with the CFO.
- Manages the full Target process and participates in the development of strategic planning and initiatives to improve the performance of the business while minimizing risks.
- Manages and drives the investment decision and authorization process.
- Deliver the required financial guidance on business projects.
- Challenges the managers within the business and deliver the required financial guidance to the business operations by performing cost variance analysis, analyze results and pro actively suggest corrective actions.
- Develops analytical and quantitative understanding of Markets within which the business is working and market position within those sectors.

Operations Control process in order to analyze and understand any Biogas Solutions Europe UK past and current performance and forecast the Biogas Solutions Europe UK one-year performance.
- Provides, for CFO review, a timely and complete monthly closing in collaboration with operational teams and accounting department
- Support the CFO in the analysis of the monthly closing (difference between the

forecast and actual figures)
- Consolidation of monthly UK view and trends across markets and businesses

Investment Control process in order to properly evaluate and select investment

opportunities, consistently with the Group’s and Biogas Solutions Europe strategy, profitability and growth objectives as well as with financing capabilities.
- Provides project profitability analysis
- Checks investment decisions and authorization process
- Competitive Intelligence in order to adequately track information on market changes, competitors activities, business initiatives and strategies
- Strategic Planning as a combination of all above processes, aimed at planning the business development and financial performance of Biogas Solutions Europe UK (at entity level and by sub business lines).
- Collects, analyzes and synthesizes data for annual budget, Target and re-forecasts
- Assisting the overall planning process, managing financial aspects ensuring plans and related assumptions are evaluated and reconciled with performance

objectives.
- Ensures that business risks (industry, customers, etc.) are adequately measured and mitigating actions are defined and recommended to the Finance Manager
- Designs and executes a strategy to communicate key elements of the entity

strategic planning

Ensures that business improvement initiatives are id

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