Strategic Commercial Analyst

Chryso North America; Malvern (Chester County); Sur place; USD 80 000 - 115 000; Plein temps

Résumé du poste

Chryso North America seeks a Commercial Analyst to provide financial analysis on product/customer margins and support sales, product management, finance, and CC senior management.

You will analyze price/volume/mix, develop automated reports, support S&OP, budgeting, forecasts, and integrate BI tools like QlikView and Power BI. Minimum 3 years' experience, advanced Excel, SAP knowledge preferred.

Qualifications

• Bachelor's Degree in Accounting or Finance with analysis experience.
• MBA in Finance or CPA, CMA preferred.
• Minimum of 3 years of related business experience.
• Advanced Excel proficiency required.
• Experience with SAP is desired.

Responsabilités

• Analyze product, customer, and geographic sales price/volume/mix performance and trends.
• Analyze margin impacts and trade-offs of opportunities and support decision making.
• Develop and automate reports to understand variances in sales and profitability.
• Perform price/volume/mix analysis on monthly sales and margin.
• Drive insights on product profitability and support management meetings.
• Support S&OP process to improve forecasting and financial impacts of scenarios.
• Create tools to automate analysis using BI tools (QlikView/Power BI).
• Participate in SKU rationalization and regional sales trend analysis.
• Prepare regular rebates and payout calculations for sales teams.

Connaissances

Advanced Excel

Data analysis

Financial modeling

Strong communication

Independent and autonomous

Team player

Formation

Bachelor's Degree in Accounting or Finance

MBA in Finance or CPA, CMA preferred

Outils

SAP

G/L Wands

QlikView

Power BI

Microsoft BI tools

Description du poste

Chryso North America seeks a Commercial Analyst to provide financial analysis on product/customer margins and support sales, product management, finance, and CC senior management.

You will analyze price/volume/mix, develop automated reports, support S&OP, budgeting, forecasts, and integrate BI tools like QlikView and Power BI. Minimum 3 years' experience, advanced Excel, SAP knowledge preferred.