Financial Analyst
vor 2 Wochen
Position title: Financial Analyst - DYMO
Location: Geneva, CH or Sint-Niklaas, BE
Reports to: Sr. Manager, Global Dymo Finance
Contract type: Permanent, full-time, hybrid working system
Your Role & 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&L forecasting and reporting for the DYMO brand.
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 Need
Minimum:
Bachelor's degree in accounting or finance 2-5 years of combined experience in finance/accounting or FP&A, or Business Analyst roles in FMCG or Consumer Packaged Goods sector Good command of MS Office with advanced Excel skills Experience building financial dashboards, P&L planning and reporting tools in MS Excel Fluent in English (written & spoken) Knowledge of MS Power BI or willingness to learnYour 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 plusWhat 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, LeadershipAre You Interested?
If so, please click on "Apply Online" on this site and upload your CV in English.
If your application is shortlisted, our recruiter will invite you for an initial phone interview.
By submitting your CV you acknowledge having read Newell Brands' Privacy Statement for Job Applicants available at If you wish to be considered also for other suitable positions with the company, please explicitly indicate so on your CV/motivation letter.
#LI-SM1 #LI-Hybrid
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