Company : Newell Brands Location : Sint-Niklaas Flanders From : Talent BE
You will have a direct impact on management's decision-making processes through consolidating and analysing a large amount of financial data.You will be a part of a small finance team, cooperating cross-functionally with sales, marketing, pricing and other finance teams spread across regions.We will help you achieve your goals and develop by providing regular feedback and access to online training courses.Your Key Responsibilities:
Perform analysis and reporting for the brand development teams to guide profitable business decisions.Work on large amount of data coming from multiple sources with a goal to consolidate, analyse and summarise key takeaways and insights.Understand sales & profitability across the brand portfolio of categories, products, customers, and competitors.Analyse on a detailed basis and estimate the profitability of new projects as well as capital investments; responsible for modelling & tracking these new product investments.Contribute to the monthly variance analysis process, monthly business reviews, and budget/forecasting cycles.Drive continuous improvements to processes and management reporting within the finance organisation to reduce manual effort, redundant work and improve the quality of financial data.Analyse large amounts of data and summarise key takeaways and insights.Ad hoc financial analysis projects and reports preparation.What You’ll NeedMinimum:
Bachelor’s degree in accounting or finance2-5 years of combined experience in finance/accounting or FP&A, or Business Analyst roles in FMCG or Consumer Packaged Goods sectorGood command of MS Office with advanced Excel skillsExperience building financial dashboards, P&L planning and reporting tools in MS ExcelFluent in English (written & spoken)Knowledge of MS Power BI or willingness to learn Your advantage:
Excellent communication skills, including ability to clearly communicate complex data sets to non-finance colleaguesExcellent organisational skills with ability to prioritize workload in a fast-paced environment.Strong analytical and problem-solving skillsBusiness / commercial acumenAttention to details and quality of outputsFlexibility and sense of ownershipKnowledge of SAP and/or Hyperion would be a plus What You GainNewellBrands has several thousand employees spread over many corporate offices and manufacturing facilities in the EMEA region.
You might know some of our brands like Parker, Sistema, Spontex, Crockpot, NUK, Coleman, Yankee Candle to name a few.Join us and benefit from:
Flexible hybrid working system (av.
3 days in the office, 2 days at home per week)Unlimited access to LinkedIn Learning with 17,000 courses to choose fromDiscount for some of our products of brands Parker, DYMO, Sharpie, Contigo and othersMeal vouchers and eco vouchersTransport allowanceGroup insurance, hospitalization insurance and travel assistance insuranceIncome protection careRecuperation daysCorporate Citizenship Philosophies – environmentally sustainable and socially sensitive business practicesCore Values:
Integrity, Teamwork, Passion for Winning, Ownership, Leadership Are You Interested?If so, NewellBrands Sint-NiklaasFlanders
