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Financial Planning Analyst
2 months ago
About the Role
We are seeking a highly motivated and detail-oriented Finance Analyst to join our team on a 12-month contract basis. As a key business partner, you will provide timely and informative financial and strategic support to multiple areas of the business, and assist in analysis, planning, reporting, and business decision support.
Key Responsibilities
- Provide financial analysis and support to cross-functional teams.
- Monitor and review customer accounts receivable balances, including performing credit checks.
- Investigate, analyze and resolve customer accounts receivable balance discrepancies.
- Delivery of insightful analysis on performance across various KPIs/segments.
- Partner closely with the Marketing teams on handling brand investment spend, ensuring accurate monthly forecasts and Budgets.
- Maintain Pricing, Promo and Customer Terms in SAP.
- Assist in the continuous improvement of financial systems as necessary.
- Complete ad hoc analysis for senior collaborators.
Requirements
- A highly motivated Bachelor degree in Accounting/Finance/Economics/Engineering.
- 2-3 years of diversified, related financial experience; experience in financial planning, budgeting, and forecasting processes.
- Very strong analytical skills and SAP proficiency required.
- Strong communication skills and ability to clearly present financial issues.
- Experience in a retail/FMCG or multi-site operation is advantageous.
About Us
We are a caring, innovative growth company that is reimagining a healthier future for all people, their pets and our planet. Focused on Oral Care, Personal Care, Home Care and Pet Nutrition, we sell our products in more than 200 countries and territories under brands such as Colgate, Palmolive, and Hill's Pet Nutrition.
We are recognized for our leadership and innovation in promoting sustainability and community wellbeing.
Why Work For Us
- The learning & development opportunities: You will refine your commercial mind-set and continue to learn new skills working closely with a cross-functional team.
- The Hill's Pet Nutrition Values: To help enrich and lengthen the special relationships between people and their pets.
Our Commitment to Diversity, Equity & Inclusion
We ensure our workforce represents the people and communities we serve and create an environment where our people feel they belong.
Reasonable accommodation during the application process is available for persons with disabilities.
