FP&A Specialist

hace 3 semanas

Santiago, Metropolitana, Chile The Clorox Company A tiempo completo

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: The Senior FP&A Specialist plays a pivotal role in driving financial excellence by leveraging advanced tools, optimizing processes, and delivering actionable insights. This position balances technical expertise with strategic vision, supporting cost management, supply chain value creation, and long-term business growth. Collaborating across departments, the role ensures data-driven decisions and fosters innovation while maintaining compliance with corporate policies. In this role, you will:
  • Drive detailed analysis of Total Delivered Costs (TDC) across raw materials, plant operations, and logistics to identify cost-saving opportunities.
  • Lead forecasting processes and integrate insights generated from Anaplan and other tools to improve financial accuracy and planning.
  • Oversee the annual cost roll-up process, ensuring compliance with corporate policies and precise cost allocation.
  • Partner with supply chain, logistics, and operational teams to create value and support strategic initiatives for volume growth.
  • Implement and validate cost-saving initiatives, aligning with organizational objectives and ensuring measurable outcomes.
  • Conduct financial analyses for new products, investments, and production changes, providing strategic recommendations.
  • Monitor and reconcile TDC variances, translating data into actionable insights for senior leadership.
What we look for:
  • 2-4 years in finance or accounting
  • Nice to have cost management experience, ideally within a multinational environment.
  • Bachelor's degree in Accounting, Finance, Economics, or related fields or equivalent experience
  • CPA or similar certification preferred.
  • Intermediate to advanced English level
  • Great communications skills
  • Analytical skills
Workplace type: Hybrid 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
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