Financial Analyst
2 settimane fa
**Commercial Finance Analyst**:
Permanent contract - Based in Passirana di Rho.
**Responsibilities include**:
- Analyse Sales (volume, price and mix) and margin performance to give adequate visibility to the sales and marketing organization of substantive issues, changes of trend or deviations from plans.
- Facilitate Sales & Marketing Management interpretation of the relationships between revenue and margin streams.
- Continuously enhance the capacity of the strategic sales planning model, gaining understanding of the interdependence of its key variables, including market information.
- Contribute to the preparation of the AOP & LRVP and Strategy Plan
- Support the Financial part of the Capital Investment Process.
- Oversee the Monthly/Quarterly/Yearly close processes for the part relevant to the role.
- Prepare compliance-related quarterly analytics (e.g. QoQ entity level analytics), evaluating and documenting changes in account balances and performance.
Continuously identify and implement improvements across financial processes, focusing on process automation and other repeatable, scalable efficiency efforts
**Profile**:
- 2 years of experience in a similar role / business analysis.
- Fluent English.
- Knowledge in SAP / Oracle / PowerBI is a plus
- strong critical thinking skills, ability to simplify complex financial data for clear decision-making, and the expertise to propose corrective actions when financial performance deviates from the plan.
Requisition id: 52783
Relocation: No
Sealed Air is committed to attracting, selecting, and developing talent that reflects the diversity of the communities and customers we serve. We take pride in our selection process to identify, infuse, and grow talent to align with our culture, values, and norms. Sealed Air prioritizes talent development, fostering a culture of continuous growth and career progression. The company is committed to providing equal employment opportunities to all applicants for employment and to all employees, without regard to race, color, religion, gender identity or expression, national origin, age, protected disability, veteran status, or any other protected status in accordance with applicable federal, state and local laws.
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