This role is part of Solenis' Financial Planning and Analysis team, managing a team of 2-4 Financial Analysts. The person will review the work of team members, suggesting changes, guiding on process improvements, interacting with the Manager FP&A / Regional FP&A teams on a periodic basis.
Bring the story of the Region/country together based on team’s inputs. Support the plan cycles and identify appropriate opportunities in achieving the financial performance targets.
Working with Offshore Manager / Regionanl FP&A to build their annual budgets and forecasts, consolidating them into one overall budget and provide detailed analysis and commentary.
Drive and support the preparation of annual budgets and thereby support appropriate resource allocation. Prepare accurate and timely monthly and quarterly business review decks. Support monthly P&L reviews and help monitor financial targets.
Coordinate with other areas of the business (Sales, Supply Chain and other functions) to support on time and accurate information gathering.
Drive continuous process improvements to drive efficiencies in the existing reporting and share and implement best practices from other engagements. Support performance measurement and productivity enhancement initiatives within the team and in the business.
Work with the Manager FP&A on defining & measuring the team objectives and structured learning path. Build and direct a team of energetic individuals who can handle the reporting & analysis as well as transformation initiatives
Top Skills
What We Do
Solenis is a leading global producer of specialty chemicals focused on delivering sustainable solutions for water-intensive industries, including consumer, industrial, institutional, food and beverage, and pool and spa water markets. Owned by Platinum Equity, the company’s product portfolio includes a broad array of water treatment chemistries, process aids, functional additives, and cleaners and disinfectants, as well as state-of-the-art monitoring and control systems. These technologies are used by customers to improve operational efficiencies, enhance product quality, protect plant assets, minimize environmental impact, and create cleaner and safer environments. Headquartered in Wilmington, Delaware, the company has 69 manufacturing facilities strategically located around the globe and employs a team of over 16,100 professionals in 130 countries across six continents.
Solenis is a 2024 Best Managed Company Gold Standard honoree, recognized four years in a row.
For additional information about Solenis, please visit www.solenis.com or follow us on social media
