Description
The Financial Analyst Supports the planning and reporting activities of the global Catalysts division. This includes preparing monthly reports, supports the North America reporting and forecast process and the annual operational planning process. This role also conducts additional ad hoc analysis for the Catalysts Controlling Team. Global and Regional Reporting
. Prepare monthly reports and presentations on a monthly and YTD results by SBU accurately and in a timely fashion
. Track Sales Development for Catalysts Division throughout the month and prepare monthly analysis and commentary on a monthly and YTD sales.
. Coordinate and prepare the Catalysts Division monthly report that is distributed to the leadership team
. Support Annual Operational Plan process
. Coordinate North America forecast and analyze monthly results including allocations
. Analyze reported data to ensure company and business unit reporting is accurate
. Support global and divisional related projects when requested
. Responsible for fixed cost reporting
SKILLS:
Requirements.
Bachelor's Degree in Accounting, Finance, or Business required. 2+ years of accounting/finance work experience. Related Financial Analysis experience preferred. Demonstrated advanced skills in data analysis and synthesis. Demonstrated deep knowledge of MS Office Excel, Word, and PowerPoint. Knowledge of SAP and global reporting systems (OCEAN, COINS, and COBUS, SCII and CARAT)