Finance and Systems Analyst

• 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

Systems Administration & Reporting

• 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

Collaboration & Business Support

• 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

• 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

General Requirements

• 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
• Ability to travel occasionally and work beyond normal business hours when necessary
• Commitment to continuous learning, innovation, and professional growth within the organization

Pulled from the full job description

• 401(k)
• Health insurance
• Paid time off
• Vision insurance
• Dental insurance
• Disability insurance
• Paid holidays, Employer-Provided Benefits
• Medical: Comprehensive medical, dental, and vision coverage
• Insurance: Company-paid life and disability insurance
• Retirement: Competitive 401(k) with company contributions
• Time Off: Paid time off and company holidays
• Wellness: Employee wellness programs
• Professional Development: Training and growth opportunities
• Work Environment: Collaborative and supportive team within a global organization

Mitsui Chemicals America, Inc. is the North and South American subsidiary of Mitsui Chemicals, a global leader in the chemical industry headquartered in Japan. MCA develops and supplies specialty chemicals and high-performance materials used across a wide range of industries, including automotive, healthcare, packaging, electronics, and consumer products. The company focuses on innovation, sustainability, and delivering advanced material solutions that support everyday life and industrial performance, while leveraging the global network and expertise of the Mitsui Chemicals Group.