Financial Analyst Sr.

Location: BR - Salto

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 business initiatives.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 manufacture compositesforelectronics,aerospaceandothermarkets,aswellasvitaminsandnutritionalingredients,chemicalsandperformanceintermediates,andrawmaterialsforawiderangeofhigh-performanceapplications.

Arxada is an equal opportunity employer. All qualified applicants will receive consideration for employment without regardtorace,religion,color,nationalorigin,sex,sexualorientation,genderidentity,age,statusasaqualifiedindividualwithdisability,protectedveteranstatus,oranyothercharacteristicprotectedbylaw.

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