Senior Commercial Finance Analyst

Shift 1 (United States of America)

Position Summary :

Milacron is seeking a detail-oriented and strategic Senior Commercial Finance Analyst to join our team in Batavia this role you will support our commercial operations by providing insightful financial analysis supporting forecasting processes and partnering with sales operations and management to drive profitability and strategic growth. The role also assists on management of projects to automate data visualization. Throughout all tasks the Senior Commercial Finance Analyst works through problem identification and solution seeking to constantly advance and improve business processes and effectively communicate data to leaders.

Work Youll Do :

Monitor and report on key performance indicators (KPIs) goals and market trends during monthly business reviews to inform strategic decision-making.

Analyze business and financial data to make recommendations including product line margins market share and end markets

Forecast future revenue for the SIOP process AOP and quarterly budgeting

Drive process improvements to automated reports and dashboards for upper management

Supply the sales team with relevant data and insights to improve customer relationship management and sales strategies.

Compile data and presentations related to commercial operations and sales

Report analysis to senior leadership and lead discussion

Support a shared vision for commercial operations initiatives

Prepare ad hoc analysis & participate on projects as needed

Qualifications :

Bachelors degree in Finance Accounting Economics or related field

Minimum of 3 to 5 years of experience in Finance or Accounting preferably within a manufacturing or industrial environment

Salesforce or CRM reporting experience preferred

Intermediate experience with Microsoft 365 products : Excel PowerPoint and Power BI

Effective communicator and critical thinker

Ability to work effectively in a fast-paced team-oriented environment

Who we are :

Milacron is a global leader in the manufacture distribution and service of highly engineered and customized systems within the $27 billion plastic technology and processing industry. We are the only global company with a full-line product portfolio that includes hot runner systems injection molding extrusion equipment. We maintain strong market positions across these products as well as leading positions in process control systems mold bases and components maintenance repair and operating (MRO) supplies for plastic processing equipment. Our strategy is to deliver highly customized equipment components and service to our customers throughout the lifecycle of their plastic processing technology systems.

EEO : The policy of Milacron is to extend opportunities to qualified applicants and employees on an equal basis regardless of an individuals age race color sex religion national origin disability sexual orientation gender identity / expression or veteran status. We are committed to being an Equal Employment Opportunity (EEO) Employer and offer opportunities to all job seekers including individuals with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment email us at . In your email please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.

Required Experience :

Senior IC

Key Skills

Accounting Software,Time Management,Accounts Administration,Accounts Receivable,Accounts Reconciliation,Administrative Skill,Leadership skills,Accounting & Finance,Accounts Management,Communication,Analysis Skills,Relationship Management,Team Player Spirit,Budgeting Skills,Accounts Payable

Employment Type : Full-Time

Experience : years

Vacancy : 1