Senior Financial Analyst
5 days ago
Clorox is a leading consumer goods company that is committed to growth and innovation. We are seeking a highly skilled Senior Financial Analyst to join our team in Europe.
Job Summary:The Senior Financial Analyst will be responsible for managing the creation, reporting, and reconciliation of the annual financial forecasting process. This role will work closely with business team members in sales, marketing, and supply chain functions to coordinate the development of robust, insightful brand and customer plans focused on key metrics of sales growth, gross margin expansion, and maximizing operating profit.
Key Responsibilities:- Financial Forecasting:
- Plan, create, and present the financial forecast for the Europe Business
- Work with demand planning team to build monthly volume forecasts with granularity at a brand, sku product, channel, and customer level
- Convert volume in a sales forecast incorporating details on FX, pricing, channel mix, and new product launches
- Work on tracking the targets by brand, channel
- Work together with the planning team to build all investment budgets (Trade spending, Advertising, and Market Research) into the forecast
- Manage and load all forecasting systems, including updating new product, customer, and accounting hierarchies
- Creating Tax P&L and transfer pricing
- Monthly/Quarterly Reporting:
- Work with Accounting & Controls team to execute and sign-off of the monthly and quarterly close activities
- Publish a monthly financial pack focused on KPI metrics (with month, QTD, and YTD analysis)
- Collaborate with financial colleagues and budget owners to provide insights and explanations on the key drivers of variance and the implications for the full year performance
- Closely interact with AMEA Finance team on AMEA financial roll-up and follow up promptly on ad hoc queries
- Financial Analysis:
- Create a brand, product, and customer profitability P&L ensuring accurate inputs from cross-functional teams
- Present insights and opportunities to drive data-driven decision making
- Work cross-functionally and manager to create P&L's based on business cases and scenario planning to assess new opportunities (i.e., New Distribution in Germany, new distribution of new skus within the UK key accounts)
- Represents finance in cross-functional team to provide financial advice on launching innovation
- Finance System Transformation:
- Ability to manage reconciliation of two reporting systems during the transition phase
- Experience with SAP S/4 Hana
- Ability to learn new financial systems and support change management
- Years and Type of Experience:
- Minimum of 5 years of experience in finance and/or accounting (with min. 3 years of FP&A)
- Strong understanding of internal controls and experience in internal control improvement
- Global multinational FMCG experience is preferred
- Skills and Abilities:
- Strong knowledge in financial systems lead such NetSuite ERP and Concur, Anaplan
- Broad knowledge of reporting tools such as SAP Fiori, SAC, AFO
- Advanced financial modelling and excel skills
- Education Level/Degree:
- Primary University Degree (preferably in Business, Finance, Economics)
- Professional Finance Certification (CIMA/CGMA)
- Post Graduate Business (e.g., MBA) would be beneficial
- Superior communication skills with the ability to present financial concepts and results to senior management and non-finance audiences
- Proven leadership and project management skills with solution-oriented mindset
Hybrid: 3 days in office/ 2 days wfh
We seek out and celebrate diverse backgrounds and experiences. We're looking for fresh perspectives, a desire to bring your best, and a non-stop drive to keep growing and learning.At Clorox, we have a Culture of Inclusion. We believe our values-based culture connects to our purpose and helps our people be the best versions of themselves, professionally and personally. This means building a workplace where every person can feel respected, valued, and fully able to participate in our Clorox community.Benefits we offer to help you be well and thrive:- Competitive compensation
- Generous 401(k) program in the US and similar programs in international
- Health benefits and programs that support both your physical and mental well-being
- Flexible work environment, depending on your role
- Meaningful opportunities to keep learning and growing
- Half-day Fridays, depending on your location
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