Financial Analyst
il y a 1 semaine
**Position title**: Financial Analyst - DYMO
**Location**: Sint-Niklaas, BE
**Reports to**: Sr. Manager, Global Dymo Finance
**Contract type**: Permanent, full-time, hybrid working system
Your Role _38_ Team in a Nutshell
As a Financial Analyst, you will support the finance and brand management teams in the new product development process, product profitability analysis, and monthly P_38_L forecasting and reporting for the DYMO brand.
You will be a part of a small finance team, cooperating cross-functionally with sales, marketing, pricing and other finance teams spread across regions.
By delivering timely and accurate financial data, you will significantly impact management's decision-making processes.
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.
Understand sales _38_ 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 _38_ 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 Need
**Minimum**:
Bachelor-s degree in accounting or finance
2-5 years of combined experience in finance/accounting or FP_38_A roles in FMCG or Consumer Packaged Goods sector
Good command of MS Office with advanced Excel skills
Experience building financial dashboards, P_38_L planning and reporting tools in MS Excel
Fluent in English (written _38_ 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 colleagues
Excellent organisational skills with ability to prioritize workload in a fast-paced environment.
Strong analytical and problem-solving skills
Business / commercial acumen
Attention to details and quality of outputs
Flexibility and sense of ownership
Knowledge of SAP and/or Hyperion would be a plus
What You Gain
Newell Brands 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 from
Discount for some of our products of brands Parker, DYMO, Sharpie, Contigo and others
Meal vouchers and eco vouchers
Transport allowance
Group insurance, hospitalization insurance and travel assistance insurance
Income protection care
Recuperation days
Corporate Citizenship Philosophies - environmentally sustainable and socially sensitive business practices
**Core Values**: Integrity, Teamwork, Passion for Winning, Ownership, Leadership
Are You Interested?
- on this site and upload your CV in English.
By submitting your CV you acknowledge having read Newell Brands
LI-SM1
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