Finance Analyst
Finance Analyst
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Job Description
About Us
Elementis is a global specialty chemical company with 1300 employees operating 17 manufacturing sites across the globe. At Elementis we bring a distinctive combination of expertise innovation and teamwork to every formulation challenge. We create high-value specialty additives that enhance the performance of our customers products and make a positive change in the world. Combining our leading positions in the science of materials flow surface modification and formulation with access to unique natural materials Elementis delivers unique chemistry sustainable solutions to customers in a wide range of markets including cosmetics anti-perspirants decorative and industrial coatings automotive and ceramics.
Job Description Summary
The role will be responsible for analyzing financial data preparing reports and assist Costing and Performance Manger Asia to provide insights to support business decision-making. This role involves budgeting forecasting variance analysis financial modeling and cost analysis to help optimize company performance.Job Description
1. Assist in the monthly quarterly and annual financial closing processes.
2. Assist prepare monthly quarterly and annual financial reports. Conduct variance analysis (actual vs. budget/forecast) and provide actionable insights to support decision-making processes. Track key performance indicators (KPIs) and financial metrics.
3. Analyze trends in revenue expenses and profitability support ad-hoc financial analysis and strategic projects as needed.
4. Assist in the annual budgeting process and periodic forecasting.
5. Track and review rebate and incentive granted to the customer/distributor ensure the accrual and payment conducted correctly
6. Collaborate with cross-functional teams to ensure financial data integrity and accuracy
7. Need to collaborate with costing team to provide cost related analysis related to commercial project.
8. Assist costing and Performance Manager on selling price/TP price review and set up
Additional Job Description
1. Analytical Skills: Having strong Ability to interpret complex financial data and draw meaningful conclusions.
2. Attention to Detail: Ensuring accuracy in financial reporting and data analysis.
3. Effective Communication: This enables you to clearly convey cost-related insights and recommendations to management and other departments.
4. Financial Acumen: Involves understanding financial principles and applying them to finance analysis. You use your knowledge of budgeting forecasting and financial analysis
5. Collaboration: Ensures you work effectively with various teams such as finance operations and product development.
6. Multiple task handling and ability to work independently
Required Experience:
IC
Employment Type
Full-Time
