Financial Analyst-2

Job Description As a Financial Analyst-2 at Solenis in Hyderabad, India, you will play a crucial role in managing a team, analyzing revenue and expenses, supporting sales incentive plans, and developing financial dashboards. Here is a breakdown of your responsibilities: Role Overview: You will be responsible for managing a team of two to five members, including recruiting, training, and guiding them. Your main focus will be on analyzing revenue, gross profit, and SG&A expenses to support monthly business unit reviews and ensure alignment with the annual budget. Key Responsibilities: - Analyze and comment on revenue and SG&A expense trends by leveraging systems and applications. - Work closely with commercial and corporate staff to deliver monthly reports. - Assist in monthly updates to sales and expense forecasts. - Initiate the production of routine monthly reports for leadership review. - Provide support in Revenue and SG&A Forecast. - Perform initial calculations on sales incentive plan and reconcile sales incentive targets to achievement. - Develop reports using OneStream Solution and leverage Tableau for data analysis and visualization. - Ensure daily business rules are initiated and verify data accuracy. - Optimize financial models and dashboards. Qualifications Required: - Strong analytical skills with the ability to interpret financial data effectively. - Proficiency in Excel and Tableau for report development and data analysis. - Prior experience in financial analysis and reporting. - Ability to work collaboratively with cross-functional teams. - Excellent communication and presentation skills. About Solenis: Solenis is a global producer of specialty chemicals, delivering sustainable solutions for water-intensive industries. With a commitment to safety, diversity, and professional growth, Solenis offers a dynamic work environment with strong career development opportunities. Join Solenis and be a part of a world-class company that values its people and fosters a culture of excellence. For more information about Solenis, please visit www.solenis.com. As a Financial Analyst-2 at Solenis in Hyderabad, India, you will play a crucial role in managing a team, analyzing revenue and expenses, supporting sales incentive plans, and developing financial dashboards. Here is a breakdown of your responsibilities: Role Overview: You will be responsible for managing a team of two to five members, including recruiting, training, and guiding them. Your main focus will be on analyzing revenue, gross profit, and SG&A expenses to support monthly business unit reviews and ensure alignment with the annual budget. Key Responsibilities: - Analyze and comment on revenue and SG&A expense trends by leveraging systems and applications. - Work closely with commercial and corporate staff to deliver monthly reports. - Assist in monthly updates to sales and expense forecasts. - Initiate the production of routine monthly reports for leadership review. - Provide support in Revenue and SG&A Forecast. - Perform initial calculations on sales incentive plan and reconcile sales incentive targets to achievement. - Develop reports using OneStream Solution and leverage Tableau for data analysis and visualization. - Ensure daily business rules are initiated and verify data accuracy. - Optimize financial models and dashboards. Qualifications Required: - Strong analytical skills with the ability to interpret financial data effectively. - Proficiency in Excel and Tableau for report development and data analysis. - Prior experience in financial analysis and reporting. - Ability to work collaboratively with cross-functional teams. - Excellent communication and presentation skills. About Solenis: Solenis is a global producer of specialty chemicals, delivering sustainable solutions for water-intensive industries. With a commitment to safety, diversity, and professional growth, Solenis offers a dynamic work environment with strong career development opportunities. Join Solenis and be a part of a world-class company that values its people and fosters a culture of excellence. For more information about Solenis, please visit www.solenis.com.