
Financial Analyst Sr.
- ERP
- SAP
- Excel
Arxadaisagloballeaderininnovativesolutionsthatprotectourworld.Ourgroundbreakingtechnologies,in-depthregulatoryknow-how,manufacturingandprocessdevelopmenthelpourcustomerstosafeguardnutrition,healthandinfrastructureefficientlythroughchemistryandbiotechnologythatenhancesustainability.Weofferabroadportfolioofingredientsandservicesformultipleend-marketsthatincludeHumanHealth&Nutrition,Home&PersonalCare,ProfessionalHygiene,Paints&CoatingsandWoodProtection.
With customers in more than 100 countries, the company achieved 2 billion CHF in 2025 sales. Headquartered in Basel (Switzerland), Arxada employs 3,100 associates across 24 production sites and 14 R&D centers, all committed to our customers’success.
AsaFinancialAnalystinSalto,Brazil, you will play a critical role in enabling business success through insightful financial analysis and strong cross-functional collaboration.Youwillpartnerwithcommercial,operational,supplychain,andfinanceteamstotransformdataintoactionableinsightsthatsupportstrategicdecision-makinganddrivesustainablegrowth.
This is an exciting opportunity to contribute to a dynamic global organization where your analytical expertise will help optimize profitability, improve processes, and support key businessinitiatives.Ifyouarepassionateaboutunderstandingbusinessperformance,solvingcomplexchallenges,andinfluencingoutcomesthroughdata-drivenrecommendations,weencourageyoutoapply.
EssentialJobFunctions:
Analyzebusinessperformanceacrosssales,pricing,volume,productmix,costs,andoperatingexpensestosupportinformeddecision-making.
Evaluateprofitabilitybyproduct,customer,andmarketsegment,identifyingrisksandopportunitiesforbusinessgrowth.
Performmonthlyactualversusforecastandbudgetvarianceanalyses,deliveringmeaningfulinsightsandrecommendationstostakeholders.
DevelopfinancialprojectionsacrossallP&Llines,includingsales,costofgoodssold,manufacturingexpenses,andoperatingexpenses.
Supportprojectevaluationsandbusinesscasedevelopmentthroughfinancialfeasibilityandprofitabilityanalyses.
Managefinancialreservesincludingdiscounts,inventoryadjustments,obsoleteinventory,andotherprovisionsinalignmentwithcompanypolicies.
Partnerwithbusinessandoperationsteamstoimprovefinancialperformance,supportauditsandconsultingactivities,andensurecompliancewithtransferpricingrequirements.
IdentifyandresolvedatainconsistenciesbetweenSAPandBIsystemswhilesupportingaccuratefinancialreportingandcostclosingprocesses.
Qualifications&Experience:
Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
Minimum of 5 years of relevant experience in financial planning, controlling, business analysis, corporate finance, or a related finance function.
Strong analytical and problem-solving skills, with the ability to translate complex data into actionable business insights.
Experience working with ERP systems, preferably SAP, and business intelligence/reporting tools.
Knowledge of financial statements, cost accounting, forecasting, budgeting, and profitability analysis.
Ability to collaborate effectively across multiple functions and communicate financial information to non-financial stakeholders.
Advanced Microsoft Excel skills and proficiency in financial modeling and data analysis.
Fluency in English is mandatory; Spanish is considered a plus.
Arxadahasworldclassofferingintwodistinctareas:
Microbial Control Solutions (MCS)focusesonthreatsposedbymicroorganismstopeopleandplanetthroughfivedistinctbusinesslinesincludingProfessionalHygiene,Home&PersonalCare,WoodProtection,Paints&CoatingsandMaterialProtection.
Nutrition, Care & Environmental (NCE), meanwhile, provides materials used to manufacturecompositesforelectronics,aerospaceandothermarkets,aswellasvitaminsandnutritionalingredients,chemicalsandperformanceintermediates,andrawmaterialsforawiderangeofhigh-performanceapplications.
Arxada is an equal opportunity employer. All qualified applicants will receive consideration for employment withoutregardtorace,religion,color,nationalorigin,sex,sexualorientation,genderidentity,age,statusasaqualifiedindividualwithdisability,protectedveteranstatus,oranyothercharacteristicprotectedbylaw.
BR01Financial Analyst Sr. · US08 Arch Wood Protection, Inc