Financial Analyst - CGemicals/Industrial Products/Manufacturing Industry

Financial Analyst

Essential Job Functions:

- Monitor, analyze, and evaluate financial performance on monthly and quarterly basis. Research and communicate variances and ensure accurate financial statements.

- Provide timely, concise, and actionable financial information to the business, including gap analyses.

- Support monthly financial closing and reporting processes.

- Proactively collect information from manufacturing plants, procurement, supply chain, etc. to forecast near-term results.

- Assist in the coordination and development of the business' annual operating plan, strategic plan, and trajectory.

- Manage rebate and commission agreement accruals and payments as needed.

- Pricing and profitability analysis.

- Financial analysis for capital investments, including cash flow forecasts.

- Support adherence to documented internal controls and assist with development of new controls.

- Special projects as assigned.

Skills, Qualifications, Experience, Special Requirements:

- College degree in accounting or finance

- Minimum 3 years of financial experience in a multinational company

- Fluent in English with strong written and verbal communication skills

- Strong computer skills including Microsoft Office Suite

- Well-organized, flexible, ability to multi-task

- Proactive, self-starter with the desire to achieve

- Ability to work well under pressure

- Flexibility to travel on occasion as needed

CONSIDERED A PLUS:

- SAP, Power Pivot, Power BI, and BW knowledge

- Cost accounting experience