Sr. Financial Analyst - US PLT Replacement

HOW YOU WILL MAKE AN IMPACT We are seeking a highly motivated and analytical finance professional to join our team supporting the US PLT Replacement Market. This is an excellent opportunity for someone looking to expand their finance and business partnering expertise while contributing directly to commercial and operational decision-making.The ideal candidate is curious, proactive, and eager to learn. They thrive in a fast-paced environment, enjoy working cross-functionally, and are passionate about turning financial insights into business results. Financial Planning & AnalysisLead monthly forecasting and annual budgeting activities for the US PLT Replacement Market, including cost center planning and system uploads.Analyze and explain variances between actual, forecast, and budget results, providing actionable insights to management.Prepare profit and loss simulations, including Return on Sales (ROS) and EBIT analysis, supported by clear financial commentary.Partner with Sales and Operations teams to provide financial analysis, reporting, and decision support.Identify opportunities to improve profitability, optimize costs, and support achievement of strategic and operational targets.Perform detailed P&L analysis and recommend corrective actions to improve financial performance.Ensure timely and accurate financial reporting in compliance with company policies and procedures.Support month-end closing activities.Monitor and strengthen internal controls to ensure compliance and financial integrity.Calculate payments for customer programs in a quarterly basis.Reporting & Performance ManagementDevelop and maintain financial dashboards, reports, and performance metrics using Power BI and Excel.Prepare and distribute monthly expense reviews, management presentations, bridges, and financial performance reports.Track and analyze travel, marketing, and operating expenses to support cost management initiatives.Support accounting activities related to accruals, provisions, and financial reconciliations.Commercial & Strategic AnalysisEvaluate commercial proposals and business opportunities from a financial and profitability perspective.Support pricing, investment, and business case evaluations through data-driven analysis.Partner with key stakeholders to provide insights that drive sustainable growth and operational excellence.SG 11