Finance and Systems Analyst

Mitsui Chemicals America • New York, NY

3d

About The Position

Mitsui Chemicals America (MCA) is seeking a Finance and Systems Analyst to support budgeting, forecasting, financial reporting, and system optimization. This role involves partnering with business leaders, enhancing financial processes, and driving data-informed decision-making. MCA is the North and South American subsidiary of Mitsui Chemicals, a global leader in the chemical industry, developing and supplying specialty chemicals and high-performance materials across various industries.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 3–5 years of experience in financial planning & analysis, accounting, financial reporting, or a related role.
• Experience with ERP systems such as SAP S/4HANA and financial reporting tools such as JEDOX preferred.
• Strong proficiency in Microsoft Excel, PowerPoint, Outlook, and other Microsoft Office applications.
• Experience supporting budgeting, forecasting, and financial reporting processes.
• Excellent written and verbal communication skills in English.
• Ability to prepare professional reports, presentations, and business correspondence.
• Comfortable training and supporting system users across the organization.

Nice To Haves

• Experience with JEDOX financial reporting tools.

Responsibilities

• Support monthly forecasting, annual budgeting, and medium-term planning activities across business divisions.
• Assist Sales team members with submitting sales, purchasing, rebate, and expense forecasts through JEDOX Financial Reporting software.
• Support annual budget and medium-term plan (MTP) submissions, including headcount, gross profit, and operating profit planning.
• Review and analyze actual financial results against forecast and budget targets.
• Prepare and distribute monthly cost center and profit center reports to department leaders.
• Assist in preparing and delivering financial reporting packages for management and the parent company.
• Support administrative cost budgeting and other ad hoc financial analyses.
• Serve as a key support resource for JEDOX financial planning and reporting activities.
• Train and guide new users on JEDOX access, data submissions, and reporting capabilities.
• Reconcile financial data between SAP S/4HANA and JEDOX systems.
• Develop and maintain ad hoc reports to support Accounting and other business functions.
• Test new system enhancements and support troubleshooting of reporting and data issues.
• Collaborate with external consultants to improve and expand system functionality.
• Support Concur implementation, site enhancements, and other digital transformation initiatives.
• Partner with Accounting, Sales, and other departments to support financial planning and reporting needs.
• Provide financial insights and data analysis to support business decision-making.
• Maintain accurate financial data and ensure reporting integrity across systems.
• Support cross-functional projects that improve operational efficiency and reporting effectiveness.
• Contribute to continuous process improvement and automation initiatives.

Benefits

• Comprehensive medical, dental, and vision coverage
• Company-paid life and disability insurance
• Competitive 401(k) with company contributions
• Paid time off and company holidays
• Employee wellness programs
• Training and growth opportunities
• Collaborative and supportive team within a global organization

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level