Financial Planning and Analysis Specialist
hace 1 semana
The Clorox Company is seeking a highly skilled Junior Financial Analyst to join our team. As a key member of our finance department, you will be responsible for providing critical support to our senior financial analysts, focusing on cost management and analysis.
Key Responsibilities- Support the development of manufacturing and logistics cost budgets for short-term, medium-term, and long-term plans.
- Conduct regular analysis and reporting on production and auxiliary centers for production management.
- Review weekly expense records impacting logistics costs and ensure accurate allocation by category.
- Prepare monthly and quarterly closing reports, including standard cost calculations.
- Assist with SAP Power User tasks and perform cost analysis of imported products versus budget and transfer costs.
- Generate profit elimination reports and corresponding files for loading in Essbase.
- Monitor and analyze manufacturing cost savings projects.
- Bachelor's degree in Finance, Accounting, or a related field.
- Desirable experience in accounting, cost, or P&A.
- Intermediate-advanced English language skills.
- Strong interpersonal skills.
- Desirable SAP experience.
- Intermediate-advanced Excel skills.
This is a hybrid role, with 3 days in the office and 2 days working from home.
About Our CompanyThe Clorox Company values diversity and inclusion. We seek out and celebrate diverse backgrounds and experiences, and we're looking for individuals who share our commitment to growth, innovation, and community involvement.
Benefits- Competitive compensation.
- Generous 401(k) program.
- Health benefits and programs supporting physical and mental well-being.
- Flexible work environment.
- Meaningful opportunities for learning and growth.
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