Commercial Finance Sr. Analyst - Bogota, Colombia - Newell Brands

Newell Brands

Empresa verificada

Bogota, Colombia

hace 1 semana

Publicado por:

Carolina González

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Descripción

Position Title:
Commercial finance Sr Analyst**
Location: Colombia

Reports to:
FP_38_A Manager Colombia

***This position will support Colombia FP_38_A Manager in tasks related to month-end, quarter-end and year-end financial closing processes and will be responsible for budgeting and forecasting, product and customer profitability analysis and reporting, gross-to-net investment evaluation, pricing strategy.

Responsibilities:

Support sales and marketing teams with sound financial analysis and counsel.
Understand sales _38_ profitability across product categories _38_ regions, help to design consistent processes for tracking performance
Meet with sales teams on a regular basis to review tracking towards estimate, variance analysis versus Prior Year, Budget, and LE, and all program accruals and promotions. Present Quarterly business review deep dive of KPIs.
Perform annual budgeting and monthly forecasting for the areas under his/her responsibility maintaining a comprehensive understanding of assumptions underlying estimates as well as opportunities, risks and mitigation plans.
Responsible for a timely and accurate monthly close and reporting rhythm, performance evaluation and results reporting to Local and Regional leadership teams.
Perform adhoc financial analysis upon request that is meaningful and impactful.
Develop models and reports to enable commercial/operational tracking including reporting and recommending improvement opportunities.
Maintain a clean SKUs profitability, ensuring accuracy in reporting and variances with Hyperion
Upload invoice to net P_38_L lines, for forecast revisions in a timely manner, ensuring forecast accuracy with input from Sales.
Manage Budget/AOP planning, including but not limited gathering input for invoice to net P_38_L lines.
Support the accounting and reconciliation of Customer trade programs, including volume and growth rebates, coop advertising, and other discounts and allowances.
Review Price Exceptions for margin erosion and data accuracy.
Manage the creditmemo process for customer deductions.
Work with the Shared Services team in researching and clearing open deductions.
Undergraduate degree in Accounting, Finance, or Economics.

- +3 years of experience in Financial Planning or similar.

Possess a deep understanding of financial statements and relationships between income statement, balance sheet and cash flow.
Expertise in US GAAP principles.
Knowledge of SAP and Hyperion and Essbase Planning.
Highly organized and able to work in a fastpaced environment.
Ability to manage a large workload with a sense of urgency and adapt real time to reprioritization by managing a large number of different topics.
Microsoft Office, mainly Excel: experience with large data sets, forecasting, _38_ planning.
Ability to synthesize financial / business impact information into clear and concise summaries for presentation to senior finance and business stakeholders with a key objective to influence in key decisions at a director level.
Great oral and written communication in English and Spanish.
Action oriented and ability to be objective.
Team player with strong abilities to interact with the different teams (commercial, marketing, customer marketing.

Newell Brands (

NASDAQ:
NWL) is a leading global consumer goods company with a strong portfolio of well-known brands, including Rubbermaid, Sharpie, Graco, Coleman, Rubbermaid Commercial Products, Yankee Candle, Paper Mate, FoodSaver, Dymo, EXPO, Elmer-s, Oster, NUK, Spontex and Campingaz. We are focused on delighting consumers by lighting up everyday moments.