- Essential Business Partner to VP, Sales Directors and Product Management
- Interface and collaborate across functions, to drive process improvement
- Facilitate monthly, quarterly and annual business reviews; tracking commercial KPI metrics, evaluation of sales incentive programs, and ad-hoc requirements to identify and address variances.
- Build and lead monthly business analysis and reporting: volume, price, mix, freight, order book, gross margin
- Lead predictive analysis and sales forecasting process, in cooperation with demand planning and sales team, and provide insights and outlier analysis
- Manage F&LS customer past due cash collection and open credit analysis. Facilitate continuous improvement across collections, finance, credit, sales and customer service.
- Key user and F&LS lead for customer relationship management software (Salesforce)
- Lead annual pricing, and budget forecasting processes
- Own data integrity at the BOM level
- Support sales, marketing and product management with analysis of competitors, import export stats , market performance, rebates, price negotiations, customer and product profitability,
- Track projects and key metrics such as contracts, implementation of capex/ new projects, share-shift,
- Proactively evaluate and offer recommendations regarding financial impact of business changes, projects, and conduct after action reviews for key projects through planning, analysis and budgets
- Expert in Excel, Google sheets
- Bachelor Degree in Finance, Engineering or Business related field
- Minimum 5 years' experience in a data analysis related role
- Strategy experience is added advantage
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Commercial Financial Manager - Roswell, United States - Imerys
Description
The CompanyThe world's leading supplier of mineral-based specialty solutions for industry with 14,000 employees, operations in more than 40 countries, and €4.3 billion in revenue in 2022.
Imerys delivers high-value-added, functional solutions to a great number of sectors, from processing industries to consumer goods. The Group draws on its understanding of applications, technological knowledge and expertise in material science to deliver solutions by beneficiating its mineral resources, synthetic minerals and formulations. Imerys' solutions contribute essential properties to customers' products and their performance, including heat resistance, hardness, conductivity, opacity, durability, purity, lightness, filtration, absorption and water repellency. Imerys is determined to develop responsibly, in particular by fostering the emergence of environmentally-friendly products and processes.
If you want to grow your skills and develop your career, find out more at
The Position
Commercial Financial Manager
Job Summary
Based at our NA headquarters in Roswell, GA, Imerys is hiring a Commercial Financial Analyst. In this role, you will act as a data advocate and business facilitator, leveraging sales, market and customer analytics to accelerate growth.
Location: Roswell, GA (Hybrid role: 3 days in the office, 2 days remote)
KEY TASKS & RESPONSIBILITIES:
IMERYS is an Equal Opportunity Employer F/M/IWD/PV
Check Imerys out on Youtube:
***This position is not open to Visa Sponsorship
Position Type
Full time
and
Permanent
Only technical issues will be monitored through the below inbox:
recruiting.support@
PLEASE DO NOT SUBMIT RESUMES OR APPLICATIONS TO THIS EMAIL, AS THEY WILL NOT BE REVIEWED.
To ensure fairness and legal compliance in our recruitment processes, only applications received through the online application process will be considered.
IMERYS is an Affirmative Action and Equal Opportunity Employer and it is our policy to not discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, age, marital status, sexual orientation, gender identity, genetic information, disability, veteran status, or any other status protected by federal, state or local laws.
