Deliver and support monthly reviews of departmental spend:
- Leveraging the systems and applications, you will:
- Analyze and comment on revenue and expense trends
- Work closely with both commercial and corporate staff to deliver monthly reports
- Ensure alignment with annual budget
- Assist in monthly updates to sales and expense forecasts
- Initiate the production of routine monthly reports for leadership review
Incentive Plan calculations and Support
- Perform initial calculations on sales incentive plan
- Understand the sales program and be able to reconcile sales incentive target to achievement
Systems and Application Management
- Develop reports using OneStream Solution
- Leverage Tableau for data research and visualization
- Ensure daily business rules are initiated and verify data accuracy
- Monthly, generate the current forecast environment in preparation for departmental updates, including but not limited to:
- Update FX Rates
- Update global drivers based on feedback from leadership team
Financial Models & Dashboard Optimization
- Develop, optimize, and manage BU financial models and create and optimize dashboards for Business units in Americas
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
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