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Senior Financial Analyst - Laundry & Home Care

Job Description and Requirements

What we offer
Participate in leading the planning process for the Laundry business unit and develop associated scenarios and presentations with key business partners for annual and long-term strategic plans, monthly latest best estimate, and quarterly & mid-year reviews
Assist Head of Controlling in arranging monthly forecasts, measuring the financials against company plans, and directing the business areas of improvement
Partner with business leaders to deliver financial commitments & targets and measure all risks & opportunities at a business level
Prepare top management financial reporting for Executive Committee's monthly meetings
Handle all the performance management related activities for the Laundry business unit, e.g. manufacturing/price variance analysis and daily profitability monitoring
Lead efficiency initiatives across the value chain by being an active member in the respective committee
Provide financial pictures for detergent products (new projects & cost estimates) and evaluate the implications for financial and cost-saving decisions and projects
Control OPEX spending of back office departments
Who we are looking for
Bachelor's degree in Accounting, Finance, Business Administration, or Economics
3-5 years of relevant professional experience, of which minimum 2 years are in financial planning & analysis role
Fluent English speaker
FMCG experience is preferable
SAP knowledge is a must
Excellent analytical, communication, and presentation skills
Proficient user of MS Office applications