Lead Financial Analyst for European Operations
2 weeks ago
As the Senior Financial Planning and Analysis Analyst for the European division, you will oversee the formulation, reporting, and reconciliation of the annual financial forecasting cycle.
Collaborating closely with team members across sales, marketing, and supply chain, you will facilitate the development of comprehensive and insightful brand and customer strategies aimed at key performance indicators such as sales growth, gross margin enhancement, and optimizing operating profit.
This position involves working alongside commercial teams on various financial analytical projects, including customer and product profitability assessments, inventory portfolio evaluations, pricing strategies, innovation initiatives, and seasonal marketing campaigns.
Key Responsibilities:
- Financial Forecasting: Plan, develop, and present the financial outlook for the European Business (40%).
Collaborate with the demand planning team to create monthly volume forecasts with detailed granularity at the brand, SKU product, channel, and customer levels. Transform volume into a sales forecast that incorporates factors such as foreign exchange, pricing, channel mix, and new product introductions.
- Performance Reporting: Generate a comprehensive monthly/quarterly reporting package to deliver insights on financial performance (25%).
Work with the Accounting & Controls team to ensure timely execution and approval of monthly and quarterly closing activities. Publish a financial pack focused on key performance indicators, including month, quarter-to-date, and year-to-date analyses.
- Financial Analysis: Conduct product and customer profitability analyses, innovation assessments, channel evaluations, supply chain, and pricing initiatives (15%).
Create profitability P&Ls for brands, products, and customers, ensuring accurate data input from cross-functional teams. Present insights and opportunities to support data-driven decision-making.
- System Transformation: Manage the reconciliation of two reporting systems during the transition phase (20%).
Demonstrate proficiency with SAP S/4 Hana and adapt to new financial systems while supporting change management.
Qualifications:
Experience: A minimum of 5 years in finance and/or accounting, with at least 3 years in FP&A. A strong grasp of internal controls and experience in enhancing these controls is essential. Experience in a global multinational FMCG environment is preferred, along with familiarity with eCommerce platforms.
Skills: Advanced knowledge of financial systems such as NetSuite ERP, Concur, and Anaplan. Proficiency in reporting tools like SAP Frior, SAC, and AFO, along with advanced financial modeling and Excel skills.
Education: A primary university degree in Business, Finance, or Economics is required. Professional Finance Certification (CIMA/CGMA) is preferred, and a postgraduate business degree (e.g., MBA) would be advantageous.
Work Environment: Hybrid model with a combination of in-office and remote work.
At The Clorox Company, we value diverse backgrounds and experiences, fostering a culture of inclusion that connects to our purpose and helps our employees thrive both professionally and personally.
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