Senior Brand Finance Analyst managing Global Brand Level P&Ls for specific W&S brands. Supporting financial direction and decision support for brand strategies and marketing initiatives.
Responsibilities
Ownership of Global Brand level P&Ls (by channel and geography), including global marketing budgets, for specific W&S brands.
Support the Brand Managers in developing and delivering on global brand strategies through channel & geo mix, pricing (Price to Consumer/Retailer), product portfolio (NPD projects and SKU rationalization), product specifications (COGS) and marketing initiatives (Promotional and Marketing)
Provide financial direction and decision support to the Brand Managers as they influence the sales organization in managing Gross to Net Pricing and Promotions and Local Marketing Spend.
Identify areas of opportunity to optimize marketing expenditures through ROI or other savings analysis
Lead the development of P&Ls for new product launches for Brand, working cross-functionally to gather inputs, vet assumptions and provide recommendations on project
Requirements
bachelor’s degree in analytical field required, concentration in Finance preferred
4-6 years of Finance and Accounting experience in CPG, manufacturing and/or sales organization.
Strong expertise in Microsoft Office (Excel, PowerPoint) required
knowledge of planning and financial reporting systems (OneStream, SAP S/4 Hana, Anaplan, Power BI etc.) is preferred.
Finanzbuchhalter im Gesundheitswesen zur Unterstützung der Finanzabteilung. Verantwortlich für die Buchhaltung, Jahresabschlüsse und Stellvertretung der Abteilungsleitung.
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