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ICL North America Financial Analyst in St. Louis, Missouri

Financial Analyst

Tracking Code

993-554

Job Description

ICL is a global leader in the Bromine, Potash, Phosphates and Innovative Ag Solutions markets. More than 11,000 talented employees across 30 countries in 5 continents work tirelessly to support humanity’s most crucial needs. Our employees are helping to feed the world’s growing population and provide better and safer industrial solutions that improve quality of life and even save lives.

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

You will also be 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 this position.

You will add your knowledge about the structures and the markets in the region to the overall global analysis including the following:

Serving as point of contact to regional management:

  • Contact person and consultant of regional sales management

  • Provide in-depth analysis of business results

  • Reporting the regional economic situation to global business analysis management

  • Perform cost and product analysis

  • Conduct product pre-calculations

  • Drive the regional sales forecasting and budgeting processes; provide analysis including product costing along with revenue and margin analysis

  • Assist and contribute to the five-year planning process

  • Provide functional support as appropriate

Project support:

  • Economic support in any projects with ad-hoc analysis

  • Support in global See Through Profitability analysis for sourcing decisions

  • Investment calculations

  • DCF calculations

  • Peer group analysis

  • Support business process improvement initiatives related to planning and analysis

Corporate responsibilities:

  • Support in transfer pricing

  • Coordination and monitoring of efficiency projects

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

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

  • Ability to work independently while embracing both, working on projects and establishing a business network

  • Good communication, presentation, and analytical skills

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

  • Experience in SAP SD, COPA and BI modules preferred

  • Excellent skills within MS Office applications

Required Experience

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

Job Location

St. Louis, Missouri, United States

Job Level

15

Closing Date

06/28/19

EEO/AA EMPLOYER/Veterans/Disabled

N/A

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