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Financial Analyst
hace 7 días
At Clorox, we champion people to be well and thrive by doing the right thing, putting people at the center, and playing to win.
Led by our IGNITE strategy, we build brands that make a positive difference in people's lives around the world.And we know that success requires head, heart, AND guts — all three, every day — coming together to work simpler, faster, bolder, and more inclusively.
Interested? Join us toIgniteYourCareer
Your role at Clorox:
Provide financial support to Mexico's P&A Assistant Manager with operating expenses related activities, bring support to other functions in order to identify opportunities to create value and maximize profitable share growth.
Responsible for developing Mexico ́s short, mid and long term plans as well as providing on going business analytical support for Mexico ́s P&L.
In this role, you will:
- Lead Mexico's short, mid and long term OPEX forecast planning process, with detailed analysis to maximize Profit. Pay utmost attention on quarterly forecast accuracy (financial cycles and profit update).
- Consolidate OPEX Mexico's P&L and lead/execute monthly actual figures analysis vs forecast for all P&L while coordinating variance explanation and gap closing if any with cross functional partners.
- Support financially strategic projects to drive profitable share growth.
The following exemplifies but does not limit:
ROI assessment, Good Growth sessions, SRM active participation.
- Act as a steward for Internal Controls and Accounting matters to ensure reporting and booking integrity.
What we look for:
- 2year or more experience in Financial Planning & Analysis in multinational companies with Operating Expenses Management and Forecasting background.
- Intermediate
- Advanced English
- Results Oriented
- Intermediate
- Advanced Excel
Workplace type:
Hybrid
We seek out and celebrate diverse backgrounds and experiences.
We're looking for fresh perspectives, a desire to bring your best, and a non-stop drive to keep growing and learning.
At Clorox, we have a Culture of Inclusion.We believe our values-based culture connects to our purpose and helps our people be the best versions of themselves, professionally and personally.
This means building a workplace where every person can feel respected, valued, and fully able to participate in our Clorox community.
Learn more about our I&D program & initiativeshere
Benefits we offer to help you be well and thrive:
- Competitive compensation
- Generous 401(k) program in the US and similar programs in international
- Health benefits and programs that support both your physical and mental well-being
- Flexible work environment, depending on your role
- Meaningful opportunities to keep learning and growing
- Half-day Fridays, depending on your location
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