FP&A Lead
FP&A Lead
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Salary Not Disclosed
1 Vacancy
Job Description
Edgewell is not just a company but a vibrant global community of6800 visionaries doers and makers. Our family of over25 personal care brands serves people in more than50 countries. We are dedicated to infusing joyfulness into every aspect of our work. Our pledge goes beyond our products with our fundamental value ofPeople Firstguiding us to foster a diverse inclusive and respectful environment where every team member can flourish and celebrate our shared achievements.
Position Summary
FP&A will be responsiblefor the Forecasting Reporting Planning and Analysis using both qualitative and quantitative analysis of all operational aspects of the company.
Considering economic and business trends reviewing past market and company data attempting to anticipate problems and obstacles being an eye opener and financialadvisoryto the Commercial and MKT teams for the country.
To summarize we are searching for a problem solver with high financial abilities reading financial statements and translating finding to action influencing the decision-making process with commercial and mkt teams.
Universal Accountabilities
- Lead annual business plan (sales volume prices gross to net waterfall cogs marketing investments SG&A) with interactions with whole company.
- Update Monthly rolling forecast and Quarterly Forecasts
- Preparation of monthly closing estimates and results analysis prepare presentation and notes.
- Financial support to commercial and mkt teams product launches P&L customers/sku profitability ROI analysis
- Influence/Supervise Shared Services Center team.
Specific Accountabilities
- The professional will work closely to Channel and Marketing teams with an important understanding of financial statements.
- Its also necessary high communication ability influencing the decisions to maximize company results.
- High curiosity to understand results in detail by channel customers stores SKUs etc
- Ability to summarize and communicate properly the findings.
- Very Advanced Excel is a must to data collection and consolidation. Easy adaption to new technology is highly recommended.
Requirements
- Bachelors degree in Finance Accounting Economic Industrial Engineer.
- Minimum 5 years of experience in finance planning processes.
- Strong knowledge in financial statements analysis and financial planning.
- Internal Reporting experience.
- Ability to collaborate effectively with business partners
- Very good level of IT tool management (Advanced Excel HPL Hyperion Planning Enterprise ...)
- Excellent communication skills (written and oral ) (English & Spanish)
- Ability to handle on-going changes in business.
- Continuous improvement mindset with demonstrated ability to identify and implement process improvements to eliminate non-value-added work.
- Excellent interpersonal relationships.
- Commitment to service with both internal and external customers
- High self-motivations skills
- Critical Thinking
- Result-orient.
Preferred skills and experiencie
- Strategic Planning.
- Balance Scorecard Management
- Financial Accounting Economic Background.
#INT
Edgewell is an equal opportunity employer. We do all we can to create a collaborative and diverse global team where good ideas can thrive and our colleagues can learn and lead. We prohibit discrimination based on age color disability marital or parental status national origin race religion sex sexual orientation gender identity veteran status or any legally protected status in accordance with applicable federal state and local laws. We listen deeply and speak directly to create an environment thats open to difference. We aim to bring joy to not only the products we create and the people we serve but our colleagues across the globe too.
Employment Type
Full Time
