Senior Financial Analyst

Overview :

• This role support Mylar Americas in establishing an FP&A driven mindset – all FP&A processes, as well as contributing to Global Mylar processes and supporting ad hoc support for Finance Team activities such as financial audits.
• The candidate is passionate about and can drive cost management, productivity improvement and standardization in forecasting processes.
• Accountable for driving and monitoring business improvement projects.
• The candidate should constantly be pushing operations to meet and exceed objectives.  Acting as business partner- able to own and drive cost and productivity management across Mylar Americas and implement FP&A mindset.
• High integrity, creative, efficient, communicative.
• Actively keeps stakeholders engaged and aware of critical activities and issues (Mylar CFO, Mylar CEO and Regional Operations and functional leaders).

Specific responsibilities :

to support better decision-making process on VM and GM improvement of Mylar business  Provide financial modelling on business optimization projects  Consolidate Financial Forecast and AOP process for Americas Region and drive forecast accuracy as well as accountability  Support Mylar Global CFO / Finance Team in any related reporting requests Optimize and maintain existing reporting decks for internal business reviews and manufacturing reviews (KPI’s, trends etc.).

Required Knowledge / Skills / Abilities :

Desirable Knowledge / Skills / Abilities :