Finance Analyst SG&A
Job Description :
- Provide financial support and analysis to the Formulated Specialties business teams
- Prepare and analyze monthly reporting of results and ensure communication to key stakeholders
- Provide support and insights on estimates, annual operating plan, and updates to financial models
- Support preparation of monthly business reviews, [MBR], helping Finance leader to consolidate and interpret the various inputs around updates and R&O's
- Support Commercial Finance Leader and Segment leaders with various commercial report, analysis, and ad hoc project
- Work with Global FP&A and other business teams to drive best practices, efficiencies, and alignment
- Responsible for FS Direct SG&A reporting/analysis/estimate independently and prepare annual budget with guidance
Additional Details :
Key Metrics Role is Accountable For :
- Ensure periodic and timely reporting input and oversight of the estimates as well as financial models to aid senior management in decision making.
- Be completely accountable for SG&A reporting and handle the related queries of SG&A from Executive Leadership Team (Segment/Technology Leaders) directly till resolution.