This listing was posted on Tip Top Job.
B and P Finance Analyst : 12 Month FTC
Description:
No Relocation Assistance Offered160040 : Surrey, England, United Kingdom Who We AreColgate:Palmolive Company is 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, elmex, hello, meridol, Sorriso, Tom's of Maine, EltaMD, Filorga, Irish Spring, PCA SKIN, Protex, Sanex, Softsoap, Speed Stick, Ajax, Axion, Fabuloso, Soupline and Suavitel, as well as Hill's Pet Nutrition. We are recognized for our leadership and innovation in promoting sustainability and community wellbeing, including our achievements in decreasing plastic waste and promoting recyclability, saving water, conserving natural resources and improving children's oral health. If you want to work for a company that lives by their values, then give your career a reason to smile and join our global team Location: Woking Duration: 12 Month Contract Reporting to: Senior Finance Manager : Oral Care Why work for Colgate :The learning and development opportunities: You will refine your commercial mind:set and continue to learn new skills working closely with a cross:functional team giving you exposure to all local market departments.:The challenge and variety: You will operate in a fast paced operational environment, directly impacting the day:to:day performance of the business, with personal accountability for your business.:The global experience: You will have the opportunity to work with global brands, participate in global strategies with potential to develop your career internationally.:The Colgate Values: We are Caring, We are Inclusive and We are Courageous are integral to how we operate every day Job purpose The role will be responsible forBusiness partnering and financial support to the Northern Europe Hub and Subsidiary (UK and Ireland, Denmark, Finland, Norway and Sweden) Marketing and Commercial Teams. This will includeFinancial Planning, Reporting, Control and month end financial closing What you will do: :Business Partner to the Oral Care Consumer Experience (Marketing) team, responsible for improving the financial KPIs of your categories::Elevate Financial understanding of your category profitability through added value financial analysis:Partner with Consumer Experience on NPD process to optimise new products financial incrementality and ensure execution is in line with the plans:Develop P and L scenario modelling to optimise ROI of business opportunities:Anticipate any gap vs Budget / LE assumptions and collaborate on mitigation plans:Responsibility for local Hub reporting::Issue accurate reporting on time (Sales, Margin, P and L analytics):Continuously improve the analytics provided to the teams through use of advanced excel/ Google sheets functionalities or use of new technologies:As a member of B and P team you contribute to the quarterly and monthly financial closing and you will collaborate with the rest of the B and P team to meet various divisional requests for the hub:You will contribute to finance or multi:functional projects:You will drive continuous improvement through identification of potential process efficiencies and drive simplification initiatives Key Competencies and Attributes :Financial Analysis with Financial statement understanding:Business perspective and understanding:Advanced Excel/ Google Sheet Skills:SAP and Business Warehouse skills preferred:Works with high levels of accuracy and attention to detail:Strong Interpersonal and Communication skills:Structured, organised, able to prioritise and work to tight deadlines.:Proactive, shows initiative and ownership:Continuous Improvement Mindset Our Commitment to SustainabilityWith the Colgate brand in more homes than any other, we are presented with great opportunities a
Posted:
May 1 on Tip Top Job
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