Offre emploi : SENIOR FINANCIAL ANALYST - CDI - Temps plein


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SENIOR FINANCIAL ANALYST

Société

Poste proposé

Type de contrat : CDI

Type d'emploi : Temps plein

Rémunération :

Profil recherché

Expérience souhaitée : Expérimenté (2 à 5 ans)

Niveau d'étude : Ecole de Commerce - Ecole d'Ingénieur - Bac +5

Newell Rubbermaid is a global marketer of consumer and commercial products that touch the lives of people where they live, work and play. We are committed to building consumer and commercial Brands That Matter^TM while leveraging the benefits of being one company: shared expertise, operating efficiencies, and a culture of innovation. Our globally recognized brands include Sharpie, Paper Mate, DYMO, EXPO, Waterman, Parker, Rolodex, IRWIN, LENOX, BernzOmatic, Rubbermaid, Graco, Calphalon, Goody, and Teutonia.

This is a job summary which includes essential job duties of the position. More specific information regarding duties may be provided upon request for particular locations and facilities.

We seek for our Financial Planning and Analysis team someone who will be responsible for sales and marketing support and financial reporting of the Commercial Products GBU.

1. Coordinate and lead the monthly Forecast process with the Cluster Controllers.

2. Produces monthly management financial reports and analysis.

3. Together with Marketing drive the annual pricing review.

4. Perform competitive analysis and drive best cost achievement together with Marketing, R&D, Purchasing and Sourcing.

5. Perform financial evaluation of NPD, brand investments, commercial decisions and post audit its success

6. Analyzes trends in sales / profitability by geographic regions, product category & customers.

7. Provides financial support to marketing and local commercial teams.

8. Provides assistance to departments in the formulation of their budgets.

9. Conducts special financial and business related studies as required.

Actively participates in meetings, providing input to contribute to the overall success in achieving goals of the Business Unit.

Financial degree

A minimum of 3-5 years of experience in Business Finance.
Fluent in English. French is considered as an asset.
Strong PC skills; advanced Excel.
Experience with COGNOS / SAP would be a plus
Excellent analytical skills
The position requires the individual to be exceptionally detail oriented and well organized.

The position is based in Luxembourg, some travel may be required.

Preferred Qualifications:

Consumer Products Industry Experience
CPA or MBA a plus
SAP, Hyperion and COGNOS experience a plus

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