Financial Analyst-2
Diversey Holdings, Ltd.
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
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