Financial Analyst – Writing Job at Newell Brands in Hamburg
Location: Hamburg, Germany
Reports to: Senior Commercial Finance Manager
Contract type: Permanent, full-time
As a Financial Analyst you will support Sales and Marketing teams in D-A-CH and Scandinavian countries with commercial finance support (Invoice sales to Revenue / Mix). You will work independently, reporting to Sr. Commercial Finance Manager based in Spain and closely cooperate with the regional Sales Director in Germany.
Ensures that all entries / corrections are booked on time against operating cycle
Ensures deliverance of Customer Program cycle in the regions
Drives financial integrity through the organization and promotes respect of controls as part of the infrastructure of the business
Provides support during month close on net sales commentary and standard margin
Monitor overdues and regional Days Sales Outstanding to ensure target achievement, and connects with sales organization, and Accounts Receivable team
Supports sales leads in regional performance analysis and forecasting process
Supports Budget built up and provide commentaries on key business drivers
Serves as an advisor to business leaders; identifies opportunities, risks and challenges the business on growth expectations
Guides and leads on promotion requests approval driven by Sales and Trade Marketing
Collaborates with functional leaders and influences key investment decisions by providing accurate and timely analysis to drive business performance and optimize return on investment
Calculates sales bonus achievement and communicates to HR and sales lead
Provides ad hoc reporting and analysis to support the effective decision making
At least 5 years of relevant/similar commercial Accounting/Finance experience (US GAAP and IFRS)
Good command of main MS Office applications with advanced Excel skills
Fluent in German and English (written and spoken)
University degree in Finance (BA/MS/MBA) or Accounting/Finance Qualification (ACCA/CIMA/or equivalent).
SAP and Hyperion working knowledge
Team player with good communication skills
Proactively plan and prioritize work load
Good organizational and problem solving skills
Able to work in an international environment, in a matrix organization
What we can offer you!
Newell Brands has a strong footprint in the EMEA region with several thousand employees spread over many corporate offices and manufacturing facilities. A wide portfolio of our brands is strongly represented across the region including Parker, Waterman, Rotring, PaperMate, Sharpie, DYMO, Yankee Candle, NUK, Coleman, Bubba, Contigo, Mr.Coffee, CrockPot and Marmot. We grow the brands that sit in every aspect of people’s daily lives. We stay passionate and curious about our consumers.
Join us, help us become industry leaders and be part of:
Global company with a lot of opportunities, both internationally and locally. We encourage development on a professional and personal level.
Our friendly and competent team, who can support you to achieve the goals you are aiming for.
Sustainability Strategy – environmentally sustainable and socially sensitive business practices.
[email protected] – charity activities dedicated for local communities.
Are you interested?
If so, please click on “Apply Now” on this site and upload your CV in English.
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Company: Newell Brands
Company Location: Hamburg