Financial Modeling & Variance Analysis
- Detailed analysis of Raw material costs, Semi-finished Products & Finished products in SAP.
- Monitor and review material standard costs and validate the purchase prices provided by sourcing.
- Perform validation of Quarterly CPU forecast activity
- Monitor and analyze the plant fixed and variable costs on a monthly basis and provide explanation on those variances.
- Work with the Local Team Leader and assist in forecast and budget preparation.
- Proactively identify, analyze and communicate cost trends and issues affecting the business.
- Be able to support Team Lead on various reports as Monthly Results / Cost Absorption / OU and Recap / productivity targets/actuals
- Inventory write-off / disposals control
- Material yield analysis
- SMOG (Slow moving Obsolete Goods) review + actions
- Answer Costing questions & adhoc requests with a detailed explanation
Financial & Costs Reporting: Deliver Supply Chain and Sourcing Cost Reports
- Prepare Weekly & Monthly reports while providing insights to monitor and control costs
- Prepare and analyze the KPI slides for Supply Chain leadership.
- Deliver ad-hoc requests from On-shore teams
Working on Supply Chain Projects: Work with Business Analysis/Offshore teams to
- Analyze manufacturing costs reports in Tableau.
- Review Performance reporting metrics and various KPIs in Tableau for Supply chain & finance teams
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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