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Senior Financial Analyst - Cincinnati, United States - Kao Corporation
Description
The role:
This position proactively partners with the Consumer Care Business US division, Operations & across the Finance functions to support, model, understand, improve the Consumer Care business and allow Sector Management to meet their financial targets and objectives.
Responsibilities and projects range from simple to complex and require the use of analytical modeling and business problem solving skills.
What you will do:
Provide financial insights and make recommendations to support business decisions and develop effective strategies, with an overriding goal to create value for the company
Support business initiatives by creating financial models that reflect the business model, assumptions and targets laid out for these initiatives
Develop, analyze, report, and present business metrics and recommendations as needed
Develop analytical tools to evaluate brand performance
Provide timely, accurate and actionable information required to manage the business and support brand development initiatives
Assist in the development of the annual Operating Budget and monthly forecast reviews of brands within the Consumer Care New Growth business
Lead integrated, efficient processes for budgeting and forecasting across the brand team
Lead processes to identify and incorporate efficiencies and related cost savings for the business
Propose alternative solutions to maximize shareholder return
Support the long-term strategic planning process of the organization
Increase and influence the business acumen across the organization
What you will need:
Bachelor's Degree; Master's degree strongly preferred
Advanced analytical skills
At least five years of related FP&A experience in a similar CPG environment
Must have a general understanding of IFRS requirements
Possess advanced Excel skills with basic skills in PowerPoint & Microsoft Word
Experience with financial systems, analytical tools, and implementation of business performance management tools are also required
A reasonable pay range for this position is $77,000 - $100,000
How we work:
Having been selected among the World ́s Most Ethical Companies for 17 consecutive years, we are a company with a purpose and strong corporate values.
We never compromise on quality and craft our products with care for the consumer and the environment. At Kao, each employee can actively shape their job and their career. We work collaboratively to achieve our common goals, always aiming to deliver the best for our customers.What we offer:
A friendly and flexible work environment with competitive salaries, benefits package, ongoing development and the opportunity to enhance your skills and deliver tangible results.
At Kao your voice will be heard. Your opinion really counts.We believe that change comes from taking opportunities into your own hands, so we value and reward entrepreneurial thinking and innovation.
Hiring Process:
Kao embraces the diversity and the individual personalities of its people because we believe it is diversity that makes us strong.
This is why we welcome applications from all areas of the global community.Want to learn more:
If you feel you are as unique as our products and want to find out why 33,000 people across the globe opted for a career with us please visit our Americas website ( ) .
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