Sr Financial Planning

hace 5 días

Bogotá, Bogotá D.E., Colombia Edgewell Personal Care A tiempo completo

Edgewell is not just a company, but a vibrant global community of
6,800 visionaries, doers, and makers
. Our family of over
25 personal care brands
serves people in more than
50 countries
. We are dedicated to infusing joyfulness into every aspect of our work. Our pledge goes beyond our products, with our fundamental value of
People First
guiding us to foster a diverse, inclusive, and respectful environment where every team member can flourish and celebrate our shared achievements.

The Senior Financial Planning and Analysis Lead for LATAM will be responsible for the Forecasting, Reporting, Planning and Analysis using both qualitative and quantitative analysis of the company's LATAM P&L.
This opportunity will be hybrid with 3 days per week in our Bogota corporate office.

Responsibilities

  • Support in reviewing and consolidating month-end and quarter-end close activities, forecasting, budgeting, financial reporting, and ad hoc analysis and provide explanations about the figures leveraging on the local and regional leaders.
  • Lead the OVH structure valuation along with Human Resources, and supervise closing to identify variations and root causes.
  • Work closely with Commercial and Marketing teams, through important understanding of financial statements with high communication ability and influencing the decisions to maximize company results.
  • Involvement and understanding of LATAM EBP/FAST process. Analysis of volume and valorization implications.
  • This position reports to the LATAM Finance Director and manages one direct report.

Main activities

  • Lead annual business plan and forecasts (sales volume, prices, gross to net waterfall, cogs, marketing investments, SG&A) managing and interacting with functional areas.
  • Responsible for valuing the LATAM HC structure. Monitor payroll-related reports and analysis for management, providing insights and recommendations for decision-making.
  • Lead the financial management of Custom Brands - Brand Partner (Genomma Lab).
  • Manage the Finance Innovation Agenda, following up the P&L feasibility, product launches and SKU profitability, and be a contact point with Global and marketing function.
  • Month-end analysis, reporting and consolidation.
  • Provide financial reports required for the stakeholders.
  • Preparation of monthly closing estimates and results analysis, prepare presentation and notes.
  • Participate and engage in month-end closing reviews with Shared Services Center and FP&A local teams and provide feedback on reported numbers.

Qualifications And Experience Required

  • Degree in relevant finance/accounting/business
  • 8 Years of Experience in Financial Planning & Analysis, and/or Financial Controlling
  • Solid understanding of reporting, budgeting, and forecasting techniques
  • Advanced analytical reporting skills using Excel and Hyperion.
  • Proficient in MS Word, PowerPoint, Visio, SAP. Easily adapt to new technology
  • Bilingual (English and Spanish) verbal and written
  • Strong financial & commercial analysis background, ability to connect with senior stakeholders, functional areas and capacity to adapt to different market environments/ cultures
  • Problem solver, with high financial abilities, reading financial statements, and translating findings to action, influencing the decision-making process with commercial and marketing teams
  • Strong analytical and problem-solving skills
  • Strong influencing and leadership skills
  • Storytelling capabilities

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