Finance Analyst
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Job Location:
Monthly Salary:
Posted on:
14 hours ago
Vacancies:
1 Vacancy
Job Summary
Shape the Future with Us.
ACCOUNTABILITY
- Support accurate financial reporting basic forecasting and routine analysis to help drive business decisionmaking and support overall financial objectives.
RESPONSIBILITIES
- Assist in preparing monthly or quarterly performance review reports and financial packages with clear and concise insights.
- Support variance analysis (volume revenue cost etc.) vs. prior year or budget and help identify key drivers under guidance from senior team members.
- Contribute to fiscal year P&L projections by gathering data validating assumptions and preparing basic analysis.
- Support the annual budget and strategic planning processes including data collection template preparation and consolidation.
- Assist in reviewing SIA and other commercial-related documents from a financial perspective ensuring accuracy and compliance with policies.
- Support the quarterly review and confirmation of SIA accrual balances and help track settlement status.
- Provide financial data for pricing decisions and help monitor price and cost changes to ensure proper execution.
- Partner with Sales/Segment teams by providing data support in RFQ RM cost tracking scorecard updates and other regular business activities.
- Assist in preparing financial models or basic analysis for investment evaluations.
- Ensure proper compliance with company policies and procedures by supporting documentation controls and reporting requirements.
REQUIREMENTS EDUCATION EXPERIENCE & SKILLS
Education Background:
- Bachelors degree or above preferably in Accounting Finance Economics Statistics or Business Management
Technical Skills:
- Good communication skills in both English and Mandarin
- Proficiency with MS Office especially Excel and PowerPoint; familiarity with Outlook and Teams
Experience:
- 13 years of finance or accounting experience preferably in a multinational company
- Strong willingness to learn proactive attitude and sense of responsibility
- Ability to understand business fundamentals and perform basic financial analysis
Preferred:
- Experience in manufacturing or chemical industry is a plus
- CPA or other relevant certifications are nice-to-have
- Experience with programming (e.g. Python SQL) or using AI/data automation tools for data processing and analysis is a strong plus
Lubrizol: Imagined for Life. Enabled by Science. Delivered by You. For nearly 100 years The Lubrizol Corporation a Berkshire Hathaway company has been at the forefront of innovation to enhance everyday life advance mobility and make the modern world work better. Our specialty chemistry solutionsfrom engine oils performance coatings and skincare to medical devices and plumbing systems are powered by the expertise passion and commitment of people like you. We tackle the worlds toughest challenges with science-based solutions deeply understanding our customers to deliver innovative chemistry and differentiated value. Our inclusive culture dedication to safety and incredible global talent drive our success. Our solutions meet the evolving needs of the modern worldbrought to life by science and most importantly delivered by you. Whether youre in the lab on the production floor or in the office youll be part of a team around the world that empowers you to think boldly drive results and contribute to solutions that shape a better more sustainable future. We win because of you. Lets build the future together.
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
As a leader in specialty chemicals, Lubrizol's mission is to be an essential ingredient in our customers' success. We are a market-driven, specialty chemical company with innovative technologies that include lubricant additives for engine oils and driveline fluids, industrial lubrica ... View more
