Financial Analyst, International Jobs

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Role Summary

The Financial Analyst will support the International FP&A function in all aspects of financial reporting and analysis, forecasting, and budgeting. The successful candidate will support multiple financial systems’ hierarchies and GMG/Export customer price lists, and will assist in the implementation of Oracle EPM.

Role Accountabilities And Responsibilities

• Participate in report testing, data, and hierarchy validation, UAT, and parallel testing for Oracle EPM implementation
• Assist with maintenance in iGDW (PowerBI) consisting of, but not limited to, Brands, Sub-Brands, eCommerce, Regions, Customer Grouping, BPC Codes, iPortfolio, Account Managers, Account Directors, and Exceptions
• Position will be a hybrid of onsite and remote
• Assist in preparation of monthly and quarterly close, and updating of financial forecasts
• Assist with maintenance in iForecast (SAP BPC) consisting of, but not limited to, SKUs, Brands, Customer, and BPC Codes
• Support COGS and Pricing analysis, as well as GMG/Export customer pricing by partnering with Sales
• Ad hoc projects and analysis as assigned
• Provide support to International Finance (IHQ, GMG, Financial Systems) and other functional groups (i.e., International Marketing, Corporate Accounting, Corporate FP&A, etc.) to meet financial requirements
• Become a superuser of iGDW (PowerBI) and create dashboards for financial reporting and analysis
• Perform variance analysis of actual performance vs latest forecast, annual plan, and prior year, and impact of FX
• Prepare files for and participate in annual Balance Sheet Review with international subsidiaries, Corporate Accounting, and internal and external auditors

Education And Experience

• 2 - 5 years of experience in Finance or Accounting preferred
• Experience working with large ERP (SAP, Oracle) preferred
• International and consumer experience a plus
• Bachelor’s Degree from an accredited institution in Finance or Accounting (MBA preferred)

Skills And Competencies

• Strong financial modeling and analytical skills in all aspect of the business (P&L, B/S, Cash Flow, restructuring, investment analysis, etc.)
• Strong Excel, Power Point and Access skills and experience with BW, BPC, SAP, Oracle, PowerBI, and Teams.
• Strong communication skills and interpersonal skills
• Strong organizational and project management skills
• Detail oriented and can manage big data in a fast-paced environment

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Church & Dwight is proud to be an Equal Opportunity Employer/Veterans/Individuals with Disabilities.

For more information on our company, our brands and our culture visit us at http://www.churchdwight.com/