Senior Financial Analyst - Planning & Performance Management

March 26

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Orbia

Orbia is a global company driven by the purpose to advance life around the world. With a 65-year legacy of basic and advanced material innovation, purpose unites our six leading businesses and propels us forward with the agility of a startup. Across the Polymer Solutions (Vestolit and Alphagary), Building and Infrastructure (Wavin), Precision Agriculture (Netafim), Connectivity Solutions (Dura-Line) and Fluorinated Solutions (Koura) sectors, our team of over 23,000 is thinking big and working smart to solve some of the toughest challenges of our time. From creating solutions to deliver clean water, secure food supplies and reliable information to steering material advances that power the future of green and smart cities, transportation and healthcare, we never settle for 'good enough' when there's an opportunity to advance life for the better.

πŸ“‹ Description

β€’ Responsible for supporting global planning processes β€’ Support global performance review reporting and analysis β€’ Assist in the preparation of the Board of Director presentation β€’ Oversee coordination between Orbia and Business Group Finance teams β€’ Manage analytical processes related to planning and performance β€’ Ensure alignment across global finance teams β€’ Support data-driven decision-making to optimize business outcomes

🎯 Requirements

β€’ 7+ years of experience as a Financial Analyst in FP&A or 2+ years as a Sr Financial Analyst in FP&A β€’ Experience with SAP Consolidation tools (i.e. CFIN, BW) or similar tools β€’ Experience with financial, analytical & reporting tools (SAP Analytics Cloud a plus) β€’ Understanding of financial KPI metrics β€’ Strong business acumen β€’ Understanding of management reporting β€’ Effectively communicate amongst a complex matrix organization β€’ Proficient in MS Office, especially Excel & PowerPoint β€’ Understanding of financial reporting methods (IFRS, GAAP) β€’ Understanding of reporting systems and consolidation to analyze data for internal stakeholders

πŸ–οΈ Benefits

β€’ healthcare coverage β€’ 401(k) retirement savings plan β€’ paid company holidays β€’ paid vacation time β€’ paid sick time β€’ parental leave β€’ short- and long-term disability leave β€’ employee assistance program

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