Financial Analyst

As a Financial Analyst-1 at Solenis, you will be responsible for a variety of tasks including team management, revenue analysis, developing financial models, and supporting sales incentive plans. You will work in a dynamic environment at the Global Excellence Center in Hyderabad, India, which offers strong career development opportunities and world-class infrastructure for employees. **Responsibilities:** - **Team Management:** - Manage a team of two to five members by recruiting, training, and guiding them effectively. - **Revenue, Gross Profit (GP) and SG&A Analysis:** - Analyze and comment on revenue and SG&A expense trends using systems and applications. - Work closely with commercial and corporate staff to deliver monthly reports and ensure alignment with the annual budget. - Assist in monthly updates to sales and expense forecasts and provide support in Revenue and SG&A Forecast. - **Sales Incentive Plan (SIP) calculations and Support:** - Perform initial calculations on the sales incentive plan and reconcile sales incentive targets to achievement. - **Develop Excel & Tableau Dashboards:** - Develop reports using OneStream Solution and leverage Tableau for data analysis and visualization. - Ensure daily business rules are initiated, verify data accuracy, and optimize financial models & dashboard. At Solenis, you will have the opportunity to work for a leading global producer of specialty chemicals and be a part of a culture that values safety, diversity, and professional growth. If you are passionate about solving complex challenges and are looking to grow your career in a stable yet rapidly growing organization, Solenis is the place for you. Please visit www.solenis.com for more information about Solenis and the exciting career opportunities they offer.,