Commercial Financial Analyst (830)

Houghton International Inc. Conshohocken , PA 19428

Posted 6 days ago

SUMMARY OF POSITION

The company businesses are managed on a regional basis and has a support structure for regional analysis. This function is necessary to support global initiatives and analysis.

The Analyst will work with commercial data tools to execute reports and investigate variances as needed by the Global Industry Leaders and as directed by the Sr. Manager Global Commercial Analysis. They will also assist in ongoing management of the data and processes and implementation and design of new business information tools.

ACCOUNTABILITIES

Assist in preparing dashboards to measure the performance of the business from a global perspective across various Industry segments.

Leverage business systems to generate KPI metrics such as:

  • Top 100 Customer reporting

  • Sales by destination

  • Strategic Initiatives and Accounts

  • Global Product line reports

  • Other KPIs as needed

Support of Global Industry Leaders by providing ad-hoc analysis as requested such as:

  • Industry and product line profitability analysis

  • Cost components analysis

  • Pricing analysis

  • Total customer profitability

Reconciliation and maintenance of inputs into global BI systems to insure system integrity including:

  • Monitoring of adherence to global segmentation standards for product and customer

  • Review of regional input reconciliations to ensure data integrity.

  • Collaborate with commercial and marketing teams in validating accuracy of customer/product classifications across regions.

  • Assist in acquisition data integrations.

Support of Global Sales & CM budgeting and forecasting processes including:

  • Assisting in template development

  • Input of budget/forecast data

  • Reconcilement and flux analysis

EDUCATION, EXPERIENCE AND SKILLS/COMPETENCIES to perform the job duties

Key Education or Certification Required

Bachelors degree required, MBA preferred

Experience working with large data volumes and data analytics.

High proficiency in Excel, Access, SQL with ability to design and create pivot tables, data queries, etc. required. HOST and Power BI experience preferred.

Required Minimum Number of Years of Relevant Experience
5+ years of work experience including financial analysis.

Preferably experience in serving key business leaders.

Required Skills and Competencies

Ability to handle large volumes of complex data and ability to present in a clear, concise manner.

Ability to manage multiple priorities

Customer focused with serving the business team a top priority.

Good listening skills including ability to work with diverse constituents

Experience managing conflicting opinions and coming to a solution and ability to communicate decisions clearly.

Process and governance oriented. Data must be corrected and controlled at the source and responsibilities must be clearly communicated.


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Houghton International Inc.