- Analyze the monthly Profit & Loss(P&L) of the business and conduct meetings with the leadership team to communicate the overall financial results.
- Maintain the Key Performance Indicator (KPI) dashboard, review quarterly trends, and propose actions to improve business performance.
- Analyze revenues and costs trends by geographic regions, product families, and recommend ideas to drive growth in price, volume, and profit margins.
- Compare actual sales performance with the plan, identify gaps, and suggest ideas to catch up with the plan as needed.
- Review quarterly trends in costs, including raw material costs, fixed and variable production costs, SG&A costs, and logistics costs, and recommend opportunities for optimization.
- Collaborate closely with the supply chain, product management, and manufacturing teams to analyze production volumes and inventories, and recommend ideas to optimize production and inventory turns.
- Prepare a quarterly business financial performance report with key takeaways and present it to senior management.
- Drive the annual financial planning process by coordinating across sales, marketing, product management, supply chain, and manufacturing teams to devise next year's financial plan.
- Monitor competitive price dynamics in the global markets and recommend opportunities to capitalize on market dynamics for top and bottom-line growth.
- Assist in ad-hoc projects related to new market entry analysis, pricing analysis, go-to-market strategies, and CAPEX projects, among others.
- Bachelor's degree in business administration, chemical engineering, or a related field.
- Fluency in Korean is mandatory
- 0-3 years experience required
- Strong analytical and problem-solving skills, with the ability to think critically and strategically.
- Excellent communication and interpersonal skills, with the ability to effectively collaborate with stakeholders at all levels.
- Familiarity with business analysis tools and techniques is a plus.
- Knowledge of project management methodologies and tools is a plus.
- Strong attention to detail and the ability to prioritize and manage multiple tasks simultaneously.
- Ability to adapt to changing priorities and work well under pressure.
- Fluency in the Spanish Language is an advantage, as the main focus is on the business in Spain.
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Business Analyst - Houston, United States - SK Innovation
Description
Job Summary:
We are seeking a highly motivated and enthusiastic Business Analyst to join our team. As a Business Analyst, you will play a crucial role in analyzing and understanding our organization's business processes, identifying areas for improvement, and proposing innovative solutions to drive growth and efficiency.
Description of duties and responsibilities:
Education and Experience Requirements:
