Finance Analyst - SG&A

Finance Analyst SG&A

Job Description :

- Provide financial support and analysis to the Formulated Specialties business teams

- Prepare and analyze monthly reporting of results and ensure communication to key stakeholders

- Provide support and insights on estimates, annual operating plan, and updates to financial models

- Support preparation of monthly business reviews, [MBR], helping Finance leader to consolidate and interpret the various inputs around updates and R&O's

- Support Commercial Finance Leader and Segment leaders with various commercial report, analysis, and ad hoc project

- Work with Global FP&A and other business teams to drive best practices, efficiencies, and alignment

- Responsible for FS Direct SG&A reporting/analysis/estimate independently and prepare annual budget with guidance

Additional Details :

Key Metrics Role is Accountable For :

- Ensure periodic and timely reporting input and oversight of the estimates as well as financial models to aid senior management in decision making.

- Be completely accountable for SG&A reporting and handle the related queries of SG&A from Executive Leadership Team (Segment/Technology Leaders) directly till resolution.