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Commercial Finance Sr. Analyst

hace 2 semanas

Bogota, Colombia Newell Brands A tiempo completo

**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 ad-hoc 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, co-op advertising, and other discounts and allowances.
- Review Price Exceptions for margin erosion and data accuracy.
- Manage the credit-memo 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 fast-paced environment.
- Ability to manage a large workload with a sense of urgency and adapt real time to re-prioritization 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.