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Financial Analyst-2

Diversey Holdings, Ltd.

India · On-site Full-time Mid Level 2w ago

About the role

Role Overview

You will be responsible for managing a team of two to five members, including recruiting, training, and guiding them. Your main focus will be on analyzing revenue, gross profit, and SG&A; expenses to support monthly business unit reviews and ensure alignment with the annual budget.

Key Responsibilities

  • Analyze and comment on revenue and SG&A; expense trends by leveraging systems and applications.
  • Work closely with commercial and corporate staff to deliver monthly reports.
  • Assist in monthly updates to sales and expense forecasts.
  • Initiate the production of routine monthly reports for leadership review.
  • Provide support in Revenue and SG&A; Forecast.
  • Perform initial calculations on sales incentive plan and reconcile sales incentive targets to achievement.
  • Develop reports using OneStream Solution and leverage Tableau for data analysis and visualization.
  • Ensure daily business rules are initiated and verify data accuracy.
  • Optimize financial models and dashboards.

Qualifications Required

  • Strong analytical skills with the ability to interpret financial data effectively.
  • Proficiency in Excel and Tableau for report development and data analysis.
  • Prior experience in financial analysis and reporting.
  • Ability to work collaboratively with cross‑functional teams.
  • Excellent communication and presentation skills.

About Solenis

Solenis is a global producer of specialty chemicals, delivering sustainable solutions for water‑intensive industries. With a commitment to safety, diversity, and professional growth, Solenis offers a dynamic work environment with strong career development opportunities. Join Solenis and be a part of a world‑class company that values its people and fosters a culture of excellence.

For more information about Solenis, please visit www.solenis.com.


Role Overview

You will be responsible for managing a team of two to five members, including recruiting, training, and guiding them. Your main focus will be on analyzing revenue, gross profit, and SG&A; expenses to support monthly business unit reviews and ensure alignment with the annual budget.

Key Responsibilities

  • Analyze and comment on revenue and SG&A; expense trends by leveraging systems and applications.
  • Work closely with commercial and corporate staff to deliver monthly reports.
  • Assist in monthly updates to sales and expense forecasts.
  • Initiate the production of routine monthly reports for leadership review.
  • Provide support in Revenue and SG&A; Forecast.
  • Perform initial calculations on sales incentive plan and reconcile sales incentive targets to achievement.
  • Develop reports using OneStream Solution and leverage Tableau for data analysis and visualization.
  • Ensure daily business rules are initiated and verify data accuracy.
  • Optimize financial models and dashboards.

Qualifications Required

  • Strong analytical skills with the ability to interpret financial data effectively.
  • Proficiency in Excel and Tableau for report development and data analysis.
  • Prior experience in financial analysis and reporting.
  • Ability to work collaboratively with cross‑functional teams.
  • Excellent communication and presentation skills.

About Solenis

Solenis is a global producer of specialty chemicals, delivering sustainable solutions for water‑intensive industries. With a commitment to safety, diversity, and professional growth, Solenis offers a dynamic work environment with strong career development opportunities. Join Solenis and be a part of a world‑class company that values its people and fosters a culture of excellence.

For more information about Solenis, please visit www.solenis.com.

Requirements

  • Strong analytical skills with the ability to interpret financial data effectively.
  • Proficiency in Excel and Tableau for report development and data analysis.
  • Prior experience in financial analysis and reporting.
  • Ability to work collaboratively with cross-functional teams.
  • Excellent communication and presentation skills.

Responsibilities

  • Analyze and comment on revenue and SG&A; expense trends by leveraging systems and applications.
  • Work closely with commercial and corporate staff to deliver monthly reports.
  • Assist in monthly updates to sales and expense forecasts.
  • Initiate the production of routine monthly reports for leadership review.
  • Provide support in Revenue and SG&A; Forecast.
  • Perform initial calculations on sales incentive plan and reconcile sales incentive targets to achievement.
  • Develop reports using OneStream Solution and leverage Tableau for data analysis and visualization.
  • Ensure daily business rules are initiated and verify data accuracy.
  • Optimize financial models and dashboards.

Skills

ExcelOneStream SolutionTableau

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