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Form of workMacDermid Enthone Industrial Solutions is a global supplier of industrial metal and plastic finishing chemistries. We primarily design and manufacture chemical systems that protect and decorate surfaces. Our high-performance functional coatings improve resistance to wear and tear, such as hard chromium plating of shock absorbers for cars or to provide corrosion resistance for appliance parts. Our decorative performance coatings apply finishes for parts in various end markets such as automotive interiors or jewelry surfaces. As part of our broader sustainable solutions platform, we also provide both chemistry and equipment for turnkey wastewater treatment and recycle and reuse solutions. Our industrial customer base is highly diverse and includes customers in the following end markets: appliances and electronics equipment; automotive parts; industrial parts; plumbing goods; construction equipment and transportation equipment. MacDermid Enthone Industrial Solutions is 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.
As a Sr. Financial Analyst you will have significant involvement with the US/Canada Industrial Solutions business, specifically the Regional Commercial Sales leaders, Americas Finance lead and US/Canada Supply Chain. This includes developing, implementing, and monitoring various business models and reports within Excel and Planning and Power BI. These models will be used to evaluate the current business financial performance, growth opportunities, capital investment, equipment financing and working capital. The position will lead the forecasting and budgeting process and the monthly reporting process of the business in US/Canada. Additionally, the staff will support customer, product and sales management reporting as well as margin analysis and other key sales analytic metrics of the US/Canada business. In addition to direct Commercial support of US/Canada, this role will also be a support person of the 6 Central Functions (R&D, Product Management, Global Marketing, GSA, Auto, Corporate)
- Monthly close (as applicable)
- Accrual Review (Rebate & Commission etc.)
- AR Allowance Review
- Review and Management of Variable Compensation Plan
- Global & Regional Monthly / Quarterly business financial reports and analysis
- Drivers of variance to Budget / Forecast / LE
- Working Capital discussion
- Bi-Weekly sales forecast and analysis including commentary and outlook projections for the Business
- Commercial support, sales territory reporting, and Coordination with functional leaders
- Supporting CAPEX for commercial projects, preparing ROI models, and analyzing existing deals
- Budgeting and Forecasting Responsibilities
- Develop, review, and consolidate annual budgets and quality updates
- Summarization of key trends and margin analysis
- Completing monthly or quarterly financial presentations including business commentary
- Assist in reviewing working capital (DSO, DII, DPO, and WCIR). Work closely with sale management related to DSO improvement activities.
- Automation: Focusing on the Creation / distribution using Power BI and other tools
- Integration: Partner with Product Management to support Global Product update to Product hierarchy including reviews and approvals by Global/Regional Leaders, System Updates, New Reporting
- Limited domestic and international travel required
- Bachelor’s degree in Accounting or Finance
- At least 5 years’ experience in finance or accounting experience required
- Knowledge of Microsoft Office products required (Excel, PowerPoint, etc.)
- SAP, PowerBI, Smartview, HFM experience preferred
- Experience in the manufacturing industry a plus
- Business Acumen– Understands business implications of decisions; Displays orientation to profitability; Result Focused– Proven track record of achieving results
- Cost Consciousness– Develops and implements cost saving measures
- Analytical– Collects and researches data; Designs work flows and procedures; Understanding and familiarity with various financial statement preparation
- Accounting Background– Understands and works well with accounting.
- Change Management– Develops workable implementation plans; Monitors transition and evaluates results; Able to adapt to changes in a fast-paced environment and implement changes quickly and accurately; Ability to work under time pressure, manage multiple projects at the same time and to prioritize the work appropriately
- Collaboration– Effectively influences actions and opinions of others; Accepts feedback from others
- Influencing– Ability to accomplish objectives through others without formal reporting relationships
- Strategic Thinking– Develops strategies to achieve organizational goals; Analyzes market and competition; Identifies external threats and opportunities; Adapts strategy to changing conditions
- Strong analytical capabilities; the ability to synthesize information across business units and clearly articulate drivers of financial performance to senior management
- Hard working- Dedicated to learning the business, forming cross-functional relationships, and can be flexible with working hours
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.
