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:

• 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, NPD..etc.
• 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

EDUCATION & EXPERIENCE REQUIREMENTS:

• 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

We are seeking a candidate with a proven track record of stability and long-term employment. The ideal candidate will have a history of staying in roles for multiple years, demonstrating a commitment to their work and the organizations they have been a part of. We value employees who are dedicated to their growth and development within our company. If you have a stable job history and a passion for taking on long-term projects and initiatives, we encourage you to apply.

IMERYS is an Equal Opportunity Employer F/M/IWD/PV

Check Imerys out on Youtube: https://www.youtube.com/watch?v=7jaEhgwzfxk

***This position is not open to Visa Sponsorship