Performance Analyst, Performance Specialties
4 semanas atrás
This role will partner with the Performance Manager of the Performance Specialties business to drive business performance and achieve targeted growth ambitions. The Performance Analyst will be responsible for reporting actual results, supporting planning processes, and providing insights to drive business performance.
Key Responsibilities- Drive the production of monthly PS management information in an accurate and timely manner.
- Support annual budgeting, forecasting, and planning processes for the PS business.
- Lead on product cost analysis, including raw material cost, freight, and duty costs.
- Identify and drive process improvements for MI reporting.
- Partner with the commercial team to track actual orders and sales.
- Provide proactive reports and analysis on business performance to maximize sales and contribution margin.
This role will influence critical decision-making within the PS leadership team, ranging from operational and financial target setting to product pricing decisions.
Requirements- Commercial awareness and understanding of the business world.
- Excellent written and oral communication skills.
- A dedicated self-starter with high enthusiasm and ability to drive results.
- Strong problem-solving focus and positive attitude.
- Team player with uncompromising ethics and integrity.
- Strong financial modeling and cost accounting experience.
- Proficiency in reporting, data visualization, and analysis tools.
- Advanced analytical and quantitative skills.
- Strong strategic analysis of financial information.
- Bachelor's degree in Accounting, Finance, or Business Administration.
- 5+ years of work experience in an international manufacturing/industrial environment.
- Proficient in JD Edwards, Tableau, Power BI, and Hyperion/FCCS.
- Verbal and written fluency in English.
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