Financial Planning and Analysis Specialist
6 days ago
About Us
Church & Dwight is a company that values its people, products, and the environment. We have a unique culture that champions courage, determination, and collaboration.
Our Mission
We strive for growth and believe that together, we can have a significant impact. Our mission is to be a leader in our industry, and we're committed to making a difference.
Job Summary
We're seeking a finance professional to join our team as a Financial Analyst. The ideal candidate will have strong analytical and problem-solving skills, excellent communication and interpersonal skills, and the ability to work independently and manage workload effectively.
Key Responsibilities
- Analyze monthly financial results and communicate key variances.
- Ensure SG&A departmental costs are accurate and communicated.
- Investigate anomalies in departmental cost centers.
- Prepare quarterly forecasts and plans for SG&A cost centers.
- Assist in annual plan production with CFM and CFC.
- Assist with monthly close processes.
- Own Fixed Asset reporting and liaise on projects.
- Manage lease accounting and reporting to the US parent company.
- Handle internal audit submissions and governance.
- Support external audits as needed.
- Support taxation and government compliance declarations.
- Assist and sometimes lead IT and Finance improvement projects.
- Conduct ad-hoc financial data analysis.
- Authorize bank payments.
- Complete material costings within SAP.
- Manage business rates review with external advisors.
Requirements
- Be a qualified Accountant (ACA, ACCA, CIMA) or equivalent experience.
- Have strong knowledge of MS Office, particularly Excel and SAP knowledge desirable but not essential.
- Possess excellent analytical and problem-solving skills.
- Be detail-oriented with a high level of accuracy.
- Have effective communication and interpersonal skills.
- Have the ability to work independently and manage workload effectively.
- Have a positive attitude and eagerness to contribute to a team environment.
What We Offer
We offer a competitive salary package, bonus scheme, Company pension contribution, health cash back scheme, and a generous annual leave entitlement.
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