Financial Analyst
hace 5 meses
Clorox is the place that’s committed to growth - for our people and our brands. Guided by our purpose and values, and with people at the center of everything we do, we believe every one of us can make a positive impact on consumers, communities, and teammates. Join our team.
CloroxIsThePlace
Your role at Clorox:
We are currently seeking a skilled Financial Analyst to join our dynamic Financial Team. In this role, you will play a crucial part in providing comprehensive financial support to the P&A Assistant Manager in managing operating expenses related activities in Mexico. Additionally, you will collaborate with various departments to identify opportunities for value creation and maximize profitable share growth. Your responsibilities will include developing short, mid, and long-term plans for Mexico, as well as offering ongoing business analytical support for Mexico's P&L. If you have a strong analytical mindset and a passion for driving financial success, we encourage you to apply
In this role, you will:
- Lead the planning process for short, mid, and long-term OPEX forecasts in Mexico, conducting detailed analyses aimed at maximizing profitability. Place particular emphasis on ensuring the accuracy of quarterly forecasts, aligning with financial cycles and updating profit projections.- Consolidate Mexico's OPEX P&L data and spearhead monthly analysis of actual figures versus forecast for all P&L items. Coordinate with cross-functional partners to explain variances and implement measures to close any identified gaps.- Provide support for financially strategic projects aimed at driving profitable share growth. This includes activities such as assessing ROI, facilitating Good Growth sessions, and actively participating in SRM initiatives.- Serve as a steward for internal controls and accounting matters, ensuring the integrity of reporting and booking processes.
LI-Hybrid
What we look for:
- Bachelor’s degree in a business-related field.- 2-4 years of experience in Financial Planning & Analysis in multinational companies with a background in the management and forecasting of operating expenses.-
- Intermediate proficiency in English, both spoken and written.- Effective communication and interpersonal skills.- Ability to work effectively in a team environment.- Strong attention to detail and goal-oriented.
Workplace type:
Hybrid, 3 times in office, 2 times home office.
Workplace type:
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 & initiatives
here
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
To all recruitment agencies: Clorox (and its brand families) does not accept agency resumes. Please do not forward resumes to Clorox employees, including any members of our leadership team. Clorox is not responsible for any fees related to unsolicited resumes.
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