ICL North America Financial Analyst- Business Finance (Advanced Additives) in St. Louis, Missouri

Financial Analyst- Business Finance (Advanced Additives)

Tracking Code

882-554

Job Description

The Financial Analyst is responsible for analyzing and explaining all economic matters of the regional business unit assigned. The individual will be the responsible finance person to consult the regional and local BU management team and support financial data for their decision making.

The Financial Analyst is responsible for performance monitoring; including preparation of the five year and annual plans. Forecasting short term and long term and preparing analytics on monthly and ad hoc basis is the responsibility of the Financial Analyst.

The Financial Analyst's job profile adds their knowledge about the structures and the markets in the region to the overall global analysis.

One face to regional Management:

  • Contact person and consultant of regional business unit management

  • Analysis of business results

  • Reporting the economic situation to business unit management team

  • Cost analysis, product analysis

  • Product pre-calculations

  • Support Financial Reporting & Business Management in the Forecasting and Budgeting processes

  • Assist and contribute to the Five-Year Planning process

  • Maintain monthly forecasting process and provide analysis

  • Provide financial planning support for annual budget including revenue analysis, product costing, and margin analysis

  • Provide functional support as appropriate

Project support:

  • Economic support in any projects with ad-hoc analysis

  • Support in global See Thru Profitability analysis for sourcing decisions

  • Investment calculations

  • DCF calculations

  • Peer Group analysis

  • Support business process improvement initiatives related to planning and analysis

    Corporate tasks:

  • Support in transfer pricing

  • Coordination and monitoring of efficiency projects

  • Post M&A Finance integration for acquisitions in the region (along with shared services)

Quality improvement:

  • Ensure efficiency and quality of work by adjusting the structure in the ERP system according to the business unit structure and improve data quality such as e.g. cost center controlling

Required Skills

  • B.S. in Accounting, Finance or a related field

  • 3+ years of work experience in Finance or business analysis required

  • Good communication, presentation, and analytical skills

  • Works effectively across functions, including Manufacturing, Marketing, and Sales

  • Experience in SAP SD, COPA required, experience with BI modules preferred

  • Excellent skills within MS Office applications

Job Location

St. Louis, Missouri, United States

Job Level

15

Closing Date

9/14/2018

EEO/AA EMPLOYER/Veterans/Disabled

N/A