Commercial Financial Analyst
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Job Location:
Forsyth, MT - USA
Monthly Salary:
Not Disclosed
Posted on:
7 hours ago
Vacancies:
1 Vacancy
Job Summary
Who We Are
IPL Schoeller is a global leading sustainable packaging solutions provider that manufactures specialty rigid packaging products used in the food consumer agricultural logistics and environmental markets. Sustainability is essential to the long-term success of our business.
As a packaging company that develops plastic-based solutions for our customers it is imperative that we meet the customer needs while being mindful of our operational impacts and the need to preserve our planet. We are committed to running our business responsibly and in ways that drive environmental social and economic value for our stakeholders including shareholders customers employees and local communities.
Read more about our story at:
The role
Seeking a Commercial Financial Analyst to provide insight to the financial decision-making process in the NA Commercial organization through analysis financial projections (planning budgeting and forecasting) and reporting.
As a Commercial Financial Analyst at IPL you will:
- Participate in the development maintenance and enhancement of weekly monthly quarterly and annual budget/forecast cycles within the NA Commercial and Finance teams targeting high accuracy for credible forecasting.
- Analyze current and past trends in KPIs including but not limited to revenue COGS customer volumes and business seasonality. Perform quantitative analysis and organize data into accessible reports using key metrics (Commercial Profitability reports Cash Forecasts Invoicing Open Orders). Identify risks and opportunities to our customer and volume base. Challenge the commercial teams to provide accurate market insights.
- Help develop reporting tools and identify opportunities for improvement. Act as a liaison between the Commercial and Finance teams
- Leverage business process knowledge and data querying skills to obtain validate and analyze data
- Perform ad hoc analysis and execute special projects as needed.
What you will bring to the role:
- BS degree in Business Accounting Finance or relevant field.
Additional certification (e.g. CPA) is a plus. - 5 years Accounting Finance or Commercial experience.
Advanced knowledge of MS Excel and ERP systems.
In-depth understanding of financial modeling. - Solid knowledge of accounting regulations and manufacturing processes.
Excellent math skills with attention to detail.
Good time management and ability to work with tight deadlines.
If you have the above experience and are looking for a role where you can make a real difference apply today to find out more!
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
We are leaders in sustainable products partnering with customers to help them protect and deliver their products. Our products are used and reused daily all over the world by our customers.
