Financial Administrator Lead

hace 1 mes


Tlalnepantla, México Clorox A tiempo completo

About Clorox

We are committed to growth and believe every one of us can make a positive impact on consumers, communities, and teammates. Our purpose and values guide our actions, and we strive for excellence in everything we do.

Your Role at Clorox:

You will lead financial planning and analytics for the administration team, providing accurate business results and analysis to support decision-making and resource allocation. You will also be responsible for high-profile project analyses, including complex and confidential projects, partnering with senior management. Additionally, you will assist other functional planning team members as needed.

Key Responsibilities:

  • Lead total company admin analytics, reporting, and consolidation process for close and forecast, submitting results to Corporate Financial Planning and Accounting teams.
  • Lead project analyses for Functional Planning, including complex and confidential analyses.
  • Support the Anaplan implementation, ensuring success on the project, and collaborate with cross-functional partners to deliver results and meet functional admin objectives.
  • Support the functional teams in tracking and achieving admin targets.
  • Complete ad hoc analysis to support functional leaders.
  • Deliver accurate admin forecast for Finance Function, including annual budget and quarterly forecast updates, and provide variance analytics to senior management.

Requirements:

  • Bachelor's degree in Finance, Accounting, or equivalent.
  • At least 7 years of experience in Finance and Accounting.
  • Strong financial analysis skills.
  • Excellent planning, organizing, communication, collaboration, presentation, and influencing skills.
  • Ability to effectively lead meetings and communicate key messages to senior leadership.
  • Strong knowledge of general accounting theory, including journal entries and financial statements.
  • Ability to take personal ownership to ensure timely response to customer needs and work proactively to provide solutions.
  • Ability to identify and implement ways to streamline and improve effectiveness and efficiency of close and forecast.
  • Passion for building team engagement.
  • SAP knowledge is strongly preferred.
  • Strong computer literacy across MS Office suite, including excellent Excel skills.

About the Opportunity:

This is a hybrid role that requires 3 times onsite work. We offer a competitive compensation package, generous 401(k) program, health benefits, flexible work environment, and opportunities for growth and development. At Clorox, we value diversity and inclusion and strive to create a workplace where every person feels respected, valued, and empowered to contribute their best.



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