Senior Financial Analyst
Core
Analyze sales volumes, pricing, and customer/product profitability to support budgeting, forecasting, and decision-making for the Commercial team.
Role type
Senior Financial Analyst (Finance Business Partner)
Builds
BI reporting dashboards, financial models, and decision support tools for North America, China, and India Distribution businesses.
Domain
Agriculture (Phosphate/Potash) / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting and forecasting, Power BI, SAP, data accuracy monitoring, cross-functional collaboration
Preferred skills
Advanced analytics, process automation, strategic business partnering
Technologies
Power BI, SAP S/4, Fiori, Excel
Responsibilities
Consolidate weekly, monthly, and quarterly forecasts; evaluate profitability and pricing across customers and locations; develop and enhance performance dashboards; coordinate commercial business budgets and challenge business assumptions; provide ad hoc analysis for Tax, Treasury, and Investor Relations.
Seniority
Senior, hands-on IC