Commercial Financial Manager

The Company

Based at our NA headquarters in Roswell, GA, Imerys is hiring a Commercial Financial Analyst. In this role, you will act as a data advocate and business facilitator, leveraging sales, market and customer analytics to accelerate growth.

Location: Roswell, GA (Hybrid role: 3 days in the office, 2 days remote)

 KEY TASKS & RESPONSIBILITIES:

• Essential Business Partner to VP, Sales Directors and Product Management 

• Interface and collaborate across functions, to drive process improvement

• Facilitate monthly, quarterly and annual business reviews; tracking commercial KPI metrics, evaluation of sales incentive programs, and ad-hoc requirements to identify and address variances.

• Build and lead monthly business analysis and reporting: volume, price, mix, freight, order book, gross margin 

• Lead predictive analysis and sales forecasting process, in cooperation with demand planning and sales team, and provide insights and outlier analysis

• Manage F&LS customer past due cash collection and open credit analysis. Facilitate continuous improvement across collections, finance, credit, sales and customer service.

• Key user and F&LS lead for customer relationship management software (Salesforce) 

• Lead annual pricing, and budget forecasting processes 

• Own data integrity at the BOM level 

• Support sales, marketing and product management with analysis of competitors, import export stats , market performance, rebates,  price negotiations, customer and product profitability, 

• Track projects and key metrics such as contracts, implementation of capex/ new projects, share-shift, NPD..etc. 

• Proactively evaluate and offer recommendations regarding financial impact of business changes, projects, and conduct after action reviews for key projects through planning, analysis and budgets

EDUCATION & EXPERIENCE REQUIREMENTS:

• Expert in Excel, Google sheets 

• Bachelor Degree in Finance, Engineering or Business related field

• Minimum 5 years’ experience in a data analysis related role

• Strategy experience is added advantage

IMERYS offers competitive benefits including medical/dental insurance, 401K matching and paid vacation.

IMERYS is an Equal Opportunity Employer F/M/IWD/PV

Check Imerys out on Youtube: https://www.youtube.com/watch?v=7jaEhgwzfxk

***This position is not open to Visa Sponsorship

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Only technical issues will be monitored through the below inbox:

recruiting.support@ imerys.com
PLEASE DO NOT SUBMIT RESUMES OR APPLICATIONS TO THIS EMAIL, AS THEY WILL NOT BE REVIEWED. 
To ensure fairness and legal compliance in our recruitment processes, only applications received through the online application process will be considered. 

IMERYS is an Affirmative Action and Equal Opportunity Employer and it is our policy to not discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, age, marital status, sexual orientation, gender identity, genetic information, disability, veteran status, or any other status protected by federal, state or local laws.