Financial Analyst
1 settimana fa
Sealed Air designs and delivers packaging solutions that protect essential goods transported worldwide, preserve food, enable e-commerce and digital connectivity, and help create a global supply chain that is touchless, safer, less wasteful, and more resilient. We strive to foster a caring, high-performance growth culture that will deliver consistent, sustainable profitable growth and accelerate our performance – a culture where accountability is clear and aligned, and where we reward business outcomes and impact. That culture guides everything we do, including how we partner with our customers and suppliers, how we attract and retain top talent, and how we create and deliver value for our stakeholders. In 2024, Sealed Air generated $5.4 billion in revenue and had approximately 16,400 employees distributing products and services to 117 countries/territories around the world. To learn more, visit
Commercial Finance AnalystPermanent contract - Based in Passirana di Rho.
The Commercial Financial Analyst will partner closely with the EMEA regional commercial organization, particularly the Films and Rollstock Portfolio teams to drive revenue and EBITDA growth. The analyst will be responsible for providing relevant, timely and accurate analysis about business performance, identifying profit improvement drivers, and supporting forecast, budget and medium-long range strategic planning exercises. The ideal candidate will have strong critical thinking skills, the ability to simplify complex financial data for clear decision-making, and the expertise to propose corrective actions when financial performance deviates from the plan.
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.
*Please be cautious of fraudulent recruiting efforts using the Sealed Air name or logo. Sealed Air will never request private information during the application process, such as a Driver's License or Social Security Number. If you have any concerns about information received from SEE during the application process, please reach out to us directly at
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