Job Title

1. Job Holder's Information Job Title Senior FP&A AnalystDepartment DLP- 4020 - ACCOUNTINGLocation (Country / City) USA / Charlotte, North CarolinaLine Manager's Job Title Accounting ManagerIf the following job requirements and experience match your skills, please ensure you apply promptly.2. Purpose of the Job (What contribution/impact does the job have to the success of DyStar?)Responsible for assisting in the completion of operating and capital budgeting andforecasting for the businessReport financial results to both regional team and global HQ teamHelp evaluate business performance and assist in decision making through improved financial analysis.3. Job Tasks and Business Decisions Describe (8-10) single most important oriented and constantly performed tasks / responsibilities.Describe what decisions would this role make and the impact. Described the job challenge(s) and work complexities, if any.Manage budgeting and forecasting of both operational and capital itemsManage rolling forecasts and long-range planning to assist executive management in business strategy decisionsWork closely with business partners to report, manage and control operating results, identifying areas of both growth potential and cost efficiencyPrepare monthly consolidated and segmented P&L, variance analysis and scorecardsAnalyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expendituresMonitor performance indicators, highlighting trends and analysing causes of unexpected varianceWork with accounting team on improvement of accounting and reporting processesDelivery ad-hoc reporting and analysis to business as requestedOther duties as assigned4. Required Experience regarding the job Please indicate minimum qualification, minimum years of experience or relevant years of experience similar to same scope of work described in this JD, any other skills e.g. language, IT: communication; leadership; problem solving. Min 6+ years of finance or accounting experience required, preferably in FP&A. Prefer working experience gained from product manufacturing businessBachelor's degree required, preferably in finance or accountingMBA and/or CPA preferred and other similar certificationsAdvanced knowledge of MS Excel, Power Query and PowerPoint critical, familiar with key ERP systems, such as SAP5. Business Impact of the Job on Key Figures Key Performance Indicators, e.g. Net Revenues; Site Costs; Manufacturing Costs; Department Budget; Investment Budget; Purchasing Value (goods and / or services) or any other costs / budgets that is relevant.Ensure robust budgeting process and high-quality budget packageHigh-quality management reports to both regional team and global HQAnalyse budgets, revenues, cost of goods and expensesWork on projects to improve accounting and reporting processes6. Work Contacts Any specific communication skill sets are required for this role?E.g., obtain technical information, coordinate, collaborate, negotiate, influence, form partnership etc Strong communication capability to work with teams across finance and business teamsAbility to apply business common sense to analyse business resultsAbility to deal with problems involving a few concrete variables in standardized situations.Internal Areas External Areas ï‚· Works closely with regional finance leadersï‚· Works closely with regional business leaderï‚· Works with global HQ finance team