- Monthly / Quarterly Reporting Responsibilities
- Coordinate the month end close with the regions accounting centres.
- Performance management related analysis
- Regional Monthly / Quarterly business financial reports & analysis
- Annual Budgets / Updated Forecasts
- CAPEX Analysis
- Working Capital discussion
- Bi-Monthly Weekly Sales Analysis
- Budgeting and Forecasting Responsibilities
- Support the Global Fernox Commercial and Supply Chain FP&A Manager with the annual budget / quarterly forecast process for Fernox globally.
- Supply Chain Finance Responsibilities- Work with Regional support teams to provide analysis related to the global performance of the Fernox business.
Requirements & Qualifications
Degree in Accounting, Finance, Management, or related field required.
Five years of professional experience as an accountant, auditor, or computer programmer analyst OR valid Certified Public Accountant certificate with at least three years of professional experience as an accountant, auditor, or computer programmer analyst.
Skills
Thorough understanding of generally accepted accounting principles (GAAP/IFRS/SAS), generally accepted auditing standards, methods of systems analysis and the principles, design, and procedural methods used in computer and database development and of project management.
Understand customer rebate/commission management and control claims.
Knowledge of working in different business verticals with multiple local entities.
Proficient with Microsoft Office Suite or related software.
HFM Planning would be an advantage.
Competencies
Excellent organisational skill and attention to detail.
Strong analytical and probelm solving skills.
Capacity to follow-up on various requests with colleagues (Commercial and Finance), claims (Internal and External Customers) and close/action open items.
Education
Bachelor's Degree preferred in Business or Management
Supervisory Responsibilities
Work closely with Shared Services to evaluate the work of accounting and systems analysts.
EEO Statement
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. -
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Description
Business OverviewFernox operates as a subsidiary business of MacDermid Enthone Industrial Solutions, a global diversified producer of high technology specialty products and a provider of technical services. MacDermid Enthone Industrial Solutions a business unit of Element Solutions Inc (NYSE: ESI). Element Solutions Inc is a leading specialty chemicals company whose businesses supply a broad range of solutions that enhance the products people use every day.
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Commercial Analyst role currently covering UK rebates and contract support - business needs to cover expansion in commercial activities with upgraded role.
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Reviews complex financial accounting work processes, systems, procedures for efficient workflow, conformity with accounting principles, internal controls and security of all automated accounting applications.
