Experience in project management to plan, execute, and monitor improvement projects, ensuring on-time and in-scope delivery.
Exposure to sales or customer-facing processes is an advantage, enabling alignment of operational improvements with customer and business needs.
Bachelor’s degree in Engineering, Industrial Engineering, Operations Management, Business, or a related field (or equivalent practical experience).
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Manage regional capacity, workload allocation and prioritization across PO Management, Invoice Management, Payments Management and Travel & Expense Management.
Oversee regional P2P service performance and manage escalations related to supplier payment issues, invoice discrepancies, blocked invoices and approval delays.
Ensure seamless P2P process execution through close coordination with Procurement, Book-2-close incl. Treasury & Tax and business requesters.
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Lead and support the execution of the annual Compliance Monitoring Programme, thematic reviews and compliance testing activities to assess the effectiveness of internal controls.
Monitor regulatory developments, assess their impact on the business, and recommend appropriate policy, procedural and control enhancements.
Prepare regulatory submissions, management reports, Board and Committee papers, compliance dashboards and other governance reporting for Senior Management and relevant governance committees.
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Dive deep and maintain the technical understanding needed to actively contribute to engineering and product decision-making for both LS1 & DSM Flex platforms.
Provide oversight on all site validation activities, manufacturing projects, including laboratory equipment and method transfers, infrastructure, utilities and supporting functions.
Provide oversight, guidance & make informed decisions for expansion projects, technical transfers/ new design or design transfers etc within both platforms.
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Responsible for sourcing and supplying raw materials, utilities and outside services, as well coordinating global procurement efforts.
Coordinates with finance/accounting on matters involving inventory carrying costs.
Reviews demand forecasting and supply management to plan requirements for acceptable inventory. May assist with the establishment and maintenance of the production control system.
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Manage interactions with external carbon registries such as Verra, Gold Standard, and relevant compliance registries for account administration, credit transfers, and retirements, ensuring registry activities are completed accurately, on time, and in line with internal controls and audit requirements
Maintain oversight of carbon inventory positions within registries and internal systems, ensuring timely updates, high data accuracy, and audit-ready records for reporting purposes, with clear reconciliation discipline and minimal data discrepancies
Partner with the commercial team to improve execution readiness for carbon and REC transactions, including process standardisation, documentation alignment, and reduction of operational handoff gaps to improve deal execution speed and consistency
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Responsible for sourcing and supplying raw materials, utilities and outside services, as well coordinating global procurement efforts.
Coordinates with finance/accounting on matters involving inventory carrying costs.
Reviews demand forecasting and supply management to plan requirements for acceptable inventory. May assist with the establishment and maintenance of the production control system.
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