Financial Analyst

Requirements

• Strong attention to detail and accuracy in financial analysis and reporting.
• Strong analytical and quantitative skills for interpreting financial data.
• Good communication skills for collaborating with cross-functional teams and presenting findings.
• Ability to manage multiple tasks under supervision and meet deadlines.
• Eagerness to learn and grow in a fast-paced financial environment.
• Ability to work independently on assigned tasks while seeking guidance when needed.
• Work Experience:
• Desirable experience in finance, accounting, or a related role.
• Basic understanding of financial principles and analysis techniques.
• Proficiency in Microsoft Office (especially Excel) and financial modeling software.
• Employment selection and related decisions are made without regard to sex, race, ethnicity, nation of origin, religion, color, gender identity and expression, age, disability, education, opinions, culture, languages spoken, veteran's status, or any other protected class.

Benefits

Additional Information

Job Requirements Alkegen brings together two of the world's leading specialty materials companies to create one new, innovation-driven leader focused on battery technologies, filtration media, and specialty insulation and sealing materials. Through global reach and breakthrough inventions, we are delivering products that enable the world to breathe easier, live greener, and go further than ever before. With over 60 manufacturing facilities with a global workforce of over 9,000 of the industry's most experienced talent, including insulation and filtration experts, Alkegen is uniquely positioned to help customers impact the environment in meaningful ways. Alkegen offers a range of dynamic career opportunities with a global reach. From production operators to engineers, technicians to specialists, sales to leadership, we are always looking for top talent ready to bring their best. Come grow with us! Job Responsibilities: Issue and manage customer invoices, including the preparation of credit and debit notes related to FX differences and other adjustments. Upload invoices to customer portals and manage distribution via email to ensure timely delivery. Monitor accounts receivable balances and perform collection follow-ups to ensure timely customer payments. Maintain control over outstanding balances and manage the application of tax withholdings. Perform account reconciliations in the ERP system and ensure tax documentation is accurate and up to date. Review and verify supplier invoices to ensure accuracy and compliance with company policies. Control and monitor payment processes, including the issuance of payment confirmations and management of withholding documentation. Prepare and support financial reporting activities using the ARG ERP , including weekly accounts receivable reports and closing. Education: Bachelor's degree in Finance, Economics, Accounting, or a related field.

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