Finance Planning Analyst

hace 1 semana


Bogota, Colombia Edgewell Personal Care Brands A tiempo completo

Edgewell is a global team of over 6,000 visionaries, doers and makers. Our secret is people, and we have an inspiring and collaborative global force of them. Our portfolio of over 25 brands touches lives in more than 50 countries by making useful things joyful. Together, we reimagine good mornings and endless summers, strive for more sustainable ways to beautify and bond, and do it all with not only confidence but determination.

Finance Planning Analyst (Bogotá).

WeWork Bogotá.Hybrid working (2 days onsite)

Permanent, full time, attractive salary & benefits

Let's Talk About You

You’re ambitious, but you want a career with purpose—we love that.

You’re up for a challenge and ready to write the next chapter of your career story with a great group of encouraging colleagues.

You want to make your mark and let your personality shine.

Well, if you’re interested in our Finance Planning Analyst role, this might be your next step

This is a great choice for an ambitious doer especially since it requires experience in Experience in Costs Area

financial statements, analysis and financial planning.

We are looking for a great team player to join Edgewell Personal Care - a global consumer goods business with a portfolio of over 25 brands (Wilkinson Sword, Schick, Hawaiian Tropic, Carefree, Bulldog Skincare, Jack Black and recently acquired Cremo Groomingjust to name a few).

Now, Let’s Get Down to Business

Reporting to our FP&A Lead for our Distributors Cluster you will support and assist with the preparation of the company's budget.

Elaborate the executive report of the results and budgets of each area of the company, to keep the commercial and finance management fully informed.

Analyze and compare reports on investment expenditures and operational expenses in each area to serve as a basis for proactive decisions and ensure compliance with objectives by area and strategy.

Coordinate and upload monthly/quarterly forecast and annual planning following established due dates.

If there’s one thing you’ll get here at Edgewell, it’s a collaborative group full of likeable, diverse and nurturing colleagues,they’re an inspiring bunch.

Are You Ready to Show Us What You’ve Got?

Ideally you will have similar experience gained within a consumer goods/retail or commercial company.

In addition, it would be great if you have the following skills and experience:
Minimum 2-3 years of experience in finance planning, accounting and controllership processes.

Experience in Costs Area

Experience 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, Hyperion)

Great communication skills in English (Written and Spoken)

Continuous improvement mindset with demonstrated ability to identify and implement process improvements to eliminate non-value-added work.

Commitment to service with both internal and external customers

Result-orient

Strategic Planning

Balance Scorecard Management

Now Take the Next Step

Alternatively, feel free to pass onto your teammates who may be interested.

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 that’s 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.



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