Financial Analyst

3 weeks ago

New Castle, United States Colgateinvestors Full time

Titel: Financial Analyst (f/m/d) - Home Care Colgate-Palmolive ist ein weltweit fhrender Konsumgterhersteller, der sich insbesondere auf die Bereiche Zahnpflege, Krperpflege, Haushaltspflege und Tiernahrung spezialisiert hat. Colgate verkauft seine Produkte in ber 200 Lndern und Gebieten unter weltweit bekannten Konsumgtermarken wie Colgate, Palmolive, Speed Stick, Lady Speed Stick, Softsoap, Irish Spring, Protex, Sorriso, Kolynos, elmex, Toms of Maine, Sanex, Ajax, Axion, Fabuloso, Soupline und Suavitel sowie Hills Science Diet, Hills Prescription Diet und Hills Ideal Balance.

Weitere Informationen ber das globale Unternehmen Colgate finden Sie auf der Website des Unternehmens unter . Weitere Informationen ber Colgate Bright Smiles, das Bright Futures Programm zur Frderung der Mundgesundheit finden Sie unter . Weitere Informationen ber Hill's und das Hills Food, Shelter & Love (Nahrung, Unterkunft und Liebe) Programm finden Sie unter hillspet.com. Weitere Informationen ber Tom's of Maine finden Sie unter .

Arbeitsort: Hamburg, Hamburg, Deutschland

Umzugsuntersttzung durch das Unternehmen innerhalb des Landes

# 95175

This Position is a central role in the Budget & Planning team for CEW hub, covering Germany, Switzerland and Austria. Budget and planning team is responsible for commercial performance management and forecasts for the region.

**Key responsibilities for the position include**

* Category Finance Business Partnering;

* Financial ownership and strategic influence with Business partners for respective categories

* Brand profitability and sales/SOM evolution analysis

* Product innovation P&Ls

* Advertising spend management, evaluation and reconciliation

* Lead/support development of full year estimates

* Support month-end closing processes

* Lead Brand accounting for one or more categories

* Development and implentation of commercial tools

* Ad hoc project involvement

* Masterdata oversight

Candidates for this role will be a person who combines the financial curiosity with a commercial mindset.

**The candidate should be motivated by**

* Understanding problems and subsequent problem solving

* International and dynamic environment

* Leading task and acting as subject matter expert

* Team work

**Qualifications**

* 3 to 6 years experience, preferably with a Multi-national Company

* Fluent in English

* Excellent communication skills

* Ability to work independently and within a team (including professional and support staff)

* Analytical and results oriented

* Strong understanding of SAP-related Applications (i.e. BI tools)

* Advanced MS Office skills (Excel, Windows, Word, PowerPoint)

* Promotes Teamwork, is driven and takes initiative

* Independent and responsible

* Strong understanding and knowledge of major FMCG dynamics and trade partners

Werden Sie Teil unseres Unternehmens. Wir freuen uns auf Ihre Bewerbung.

Chancengleichheit

Colgate ist ein Arbeitgeber, der sich der Chancengleichheit verschrieben hat. Alle Bewerber werden unabhngig von Rasse, Hautfarbe, Religion, Geschlecht, Geschlechtsidentitt, sexueller Orientierung, nationaler Herkunft, Ethnie, Alter, Behinderung, Familienstand oder anderen Eigenschaften entsprechend den geltenden Gesetzen fr die offene Position bercksichtigt.

**Jobsegment:** Financial, ERP, Financial Analyst, SAP, Advertising, Finance, Technology, Marketing

  • Financial Analyst

    3 weeks ago

    New Haven, United States Creative Financial Staffing Full time

    Financial Analyst Our client is a non profit organization looking for a Financial Analyst to join their team. This position will report directly to the Director of Finance and will be 100% on site in New Haven. Main Responsibilities of the Financial Analyst Help develop and maintain complex financial models for purposes of planning, budgeting,...

  • Financial Analyst

    1 week ago

    New Albany, United States Creative Financial Staffing Full time

    INANCIAL ANALYST Position Summary of the Financial Analyst: The Financial Analyst will report to the Director of Finance and will directly assist with financial management, guiding Finance, Budget, and Risk Management operations. They advise on fiscal planning matters, embodying our commitment to exceptional service and demonstrating professionalism and...

  • Financial Analyst

    4 weeks ago

    New Albany, United States Creative Financial Staffing Full time

    INANCIAL ANALYST Position Summary of the Financial Analyst: The Financial Analyst will report to the Director of Finance and will directly assist with financial management, guiding Finance, Budget, and Risk Management operations. They advise on fiscal planning matters, embodying our commitment to exceptional service and demonstrating professionalism and...

  • Financial Analyst

    1 month ago

    New Albany, United States Creative Financial Staffing Full time

    INANCIAL ANALYST Position Summary of the Financial Analyst: The Financial Analyst will report to the Director of Finance and will directly assist with financial management, guiding Finance, Budget, and Risk Management operations. They advise on fiscal planning matters, embodying our commitment to exceptional service and demonstrating professionalism and...

  • Financial Analyst

    2 days ago

    New Albany, United States Creative Financial Staffing Full time

    INANCIAL ANALYST Position Summary of the Financial Analyst: The Financial Analyst will report to the Director of Finance and will directly assist with financial management, guiding Finance, Budget, and Risk Management operations. They advise on fiscal planning matters, embodying our commitment to exceptional service and demonstrating professionalism and...

  • Financial Analyst

    3 days ago

    New Albany, United States Creative Financial Staffing Full time

    INANCIAL ANALYST Position Summary of the Financial Analyst: The Financial Analyst will report to the Director of Finance and will directly assist with financial management, guiding Finance, Budget, and Risk Management operations. They advise on fiscal planning matters, embodying our commitment to exceptional service and demonstrating professionalism and...

  • Financial Analyst

    2 days ago

    New York, United States Creative Financial Staffing Full time

    Financial Analyst About the Opportunity and Organization- Financial Analyst: CFS of New York is working with a prominent non-profit organization that is seeking a Financial Analyst to join their growing team This is a hybrid role with an extremely stable non-profit organization with operating budget over $120M Mission focuses on community, education, family...

  • Financial Analyst

    3 weeks ago

    New York, United States Creative Financial Staffing Full time

    Financial Analyst About the Company Working as the Financial Analyst CFS New York is currently working with a Law Firm that specializes in securities fraud in Midtown Manhattan who are looking for their next Financial Analyst to help grow the team The firm is well renowned, its attorneys have won several awards and accolades over the years and have a great...

  • Financial IT Analyst

    1 month ago

    New York, United States Creative Financial Staffing Full time

    About the company: Financial IT Analyst CFS is working with a prominent, non-profit agency who is looking for someone to join their fiscal team and support their financial systems in their Manhattan office (hybrid) Looking for someone to contribute to the efficiency and effectiveness of their financial processes and solutions by providing day-to-day...

  • Financial IT Analyst

    1 week ago

    New York, United States Creative Financial Staffing Full time

    About the company: Financial IT Analyst CFS is working with a prominent, non-profit agency who is looking for someone to join their fiscal team and support their financial systems in their Manhattan office (hybrid) Looking for someone to contribute to the efficiency and effectiveness of their financial processes and solutions by providing day-to-day...

  • Financial Analyst l

    2 weeks ago

    New Castle, United States Wright traffic Control Inc (WTC) Full time

    Financial Analyst IJob Description: The Financial Analyst I is responsible for assisting in the daily financial operations of the Company and supporting the strategic objectives of Wright Traffic Control, LLC. The Financial Analyst I will report to the Vice President of Professional Services. Responsibilities: Summarize the daily crew report and provide it...

  • Financial Analyst l

    3 weeks ago

    New Castle, United States Wright traffic Control Inc (WTC) Full time

    Financial Analyst IJob Description: The Financial Analyst I is responsible for assisting in the daily financial operations of the Company and supporting the strategic objectives of Wright Traffic Control, LLC. The Financial Analyst I will report to the Vice President of Professional Services. Responsibilities: Summarize the daily crew report and provide it...

  • Senior Financial Analyst

    3 days ago

    New Carlisle, United States Creative Financial Staffing Full time

    Senior Financial Analyst About the Company and Opportunity of Senior Financial Analyst Role: Well-respected company is seeking a Senior Financial Analyst. This organization has gone through explosive growth over the last few years, mainly due to acquisition, which has lead to the creation of this newly created role. Take this Senior Financial Analyst...

  • Senior Financial Analyst

    2 days ago

    New Haven, United States Creative Financial Staffing Full time

    Senior Financial Analyst About the Company and Opportunity of Senior Financial Analyst Role: Well-respected company is seeking a Senior Financial Analyst. This organization has gone through explosive growth over the last few years, mainly due to acquisition, which has lead to the creation of this newly created role. Take this Senior Financial Analyst...

  • Senior Financial Analyst

    2 days ago

    New York, United States Creative Financial Staffing Full time

    Senior Financial Analyst - Time to Grow with an Established Firm! About the Company Working as the Senior Financial Analyst CFS New York is currently working with a Law Firm that specializes in securities fraud in Midtown Manhattan who are looking for their next Senior Financial Analyst to help grow the team The firm is well renowned, its attorneys have won...

  • Financial Analyst 1

    1 month ago

    New Haven, United States Merchant Flow Financial Full time

    1. Financial modeling and forecasting: Provides analysis to determine present and future financial performance. Organizes information from a variety of sources for use in analyzing future plans and forecasts. Collaborates with all levels of management, both internally and externally, to gather, analyze, summarize, prepare, and present recommendations...

  • Junior Financial Analyst

    1 day ago

    New York, United States Creative Financial Staffing Full time

    Junior Financial Analyst ABOUT THE COMPANY: Our client is a well-established, leading designer, importer and marketer of apparel. They are well established among retailers such as Nordstrom, Saks Fifth Avenue, and Bloomingdale's. Located conveniently in Midtown, close to both Penn Station and Grand Central You would be joining a close knit, forward thinking...

  • Junior Financial Analyst

    2 days ago

    New York, United States Creative Financial Staffing Full time

    Junior Financial Analyst ABOUT THE COMPANY: Our client is a well-established, leading designer, importer and marketer of apparel. They are well established among retailers such as Nordstrom, Saks Fifth Avenue, and Bloomingdales. Located conveniently in Midtown, close to both Penn Station and Grand Central You would be joining a close knit, forward thinking...

  • Financial Analyst

    4 weeks ago

    Castle Rock, United States Carter Mackenzie International Full time

    Job DescriptionJob DescriptionPartnering with a telecommunications company in Castle Rock, CO with their search for a Financial Analyst. The Financial Analyst will assist the FP&A team in all matters pertaining to financial planning and analysis for the company.The company delivers high-quality broadband communications services to Tribal Communities and...

  • Financial Analyst

    1 month ago

    Castle Rock, United States Carter Mackenzie International Full time

    Job DescriptionJob DescriptionPartnering with a telecommunications company in Castle Rock, CO with their search for a Financial Analyst. The Financial Analyst will assist the FP&A team in all matters pertaining to financial planning and analysis for the company.The company delivers high-quality broadband communications services to Tribal Communities and...