Financial Analyst

vor 1 Woche

Genf, Genf, Schweiz Newell Brands Vollzeit
Financial Analyst Job Description

As a Financial Analyst at Newell Brands, you will play a pivotal role in supporting the deployment of standardized planning and reporting processes. Your primary focus will be on forecasting the balance sheet, main P&L lines, and handling marketing investment tracking processes.

Your Key Responsibilities:
  • Act as the primary liaison for finance teams in the US, ensuring clear communication and understanding of financial deliverables for the assigned segment.
  • Conduct thorough reviews of monthly financials to grasp variances, profit and loss dynamics, and provide insights to cluster teams for accurate reporting.
  • Assist the regional marketing team with inquiries related to category evolution, performance metrics of key initiatives, and modelling for both segments.
  • Oversee the marketing investment process by maintaining the Advertising & Promotion (A&P) tracker, coordinating inputs, managing non-cluster expenses, and updating forecasts to align with the agreed plans.
  • Support the FP&A manager with tool deployment, updating forecasts, and participating in cash flow improvement initiatives.
  • Provide system support during the transition to Core SAP by maintaining proficiency in current ERPs (Core SAP, Oracle, and Mapa SAP), directing queries appropriately, and offering necessary training on Core SAP functionalities.
  • Support sales forecast modelling, innovation tracking, and provide comprehensive monthly reports on project performance against targets.
What You'll Need:
  • Proven working experience in FP&A role, with exposure to large-scale business month-end and planning processes.
  • Experience with building financial dashboards, especially balance sheet reporting.
  • Good understanding of balance sheet dynamics.
  • Good command of MS Office with advanced Excel skills.
  • Fluent English (written & spoken).
What You Gain:
  • Flexible hybrid working system (on average 3 days in the office and 2 days at home).
  • Unlimited access to LinkedIn Learning – 17,000+ courses for your professional and personal development.
  • Corporate Citizenship Philosophies – environmentally sustainable and socially sensitive business practices.
  • Discounts on some of our products from brands Parker, DYMO, Sharpie, Contigo, and others.
  • Employee Referral Program – an opportunity to get a bonus.
  • Global Service Anniversary Program – recognition of milestone service anniversaries and birthdays.
  • Give@Newell – paid time-off for charity activities dedicated for local communities right where you live/work.
  • Access to Employee Resource Groups that foster Diversity, Inclusion & Belonging.
  • Core Values: Integrity, Teamwork, Passion for Winning, Ownership, Leadership.

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