Empleos actuales relacionados con Financial Planning and Analysis - Santiago, Metropolitana - Edgewell Personal Care

  • Specialist Finance Planning

    hace 2 semanas

    Santiago, Metropolitana, Chile BHP A tiempo completo

    About BHPWelcome to BHP Here we empower the professional development of all our teams to reach their full potential. With a global portfolio of operations, we offer a diverse and inclusive environment with exceptional job opportunities. Our strategy is to focus on creating a safe work environment where our employees feel strongly connected to our values...

  • CHL - Finance Analyst

    hace 2 semanas

    Santiago, Metropolitana, Chile Tidal A tiempo completo

    Job Title: Finance Analyst Contractor Fee: $1,800-$2,300/month Work Arrangement: Remote Engagement Type: Independent Contractor Commitment: Full-time (Approx. 40 hours/week) Company Overview: Tidal is a Direct Placement Agency that helps job seekers find job opportunities for real growth. We work with stable, responsible businesses experienced in remote...

  • Práctica en Demand Planning

    hace 2 días

    Santiago, Metropolitana, Chile Haleon A tiempo completo

    Welcome to Haleon. We're a purpose-driven, world-class consumer company putting everyday health in the hands of millions. In just three years since our launch, we've grown, evolved and are now entering an exciting new chapter – one filled with bold ambitions and enormous opportunity.Our trusted portfolio of brands – including Sensodyne, Panadol, Advil,...

  • Sales Operations

    hace 2 días

    Santiago, Metropolitana, Chile Oracle A tiempo completo

    DescriptionMinimum Qualifications:5-8+ years of experience in deal desk, deal structuring or sales operations rolesMust be a self-starter with strong organization skills and critical thinkingExcellent analytical and problem solving skills to enable informed decision makingDetail oriented team player with excellent verbal and written communication skills,...

  • Software Business Analyst

    hace 1 semana

    Santiago, Metropolitana, Chile Resilu A tiempo completo

    The Role:As a Software Business Analyst, you will be responsible for overseeing all aspects of project delivery, including planning, execution, and stakeholder communication. You will bridge the gap between technical teams and business stakeholders, gathering requirements, analyzing business needs, and ensuring solutions align with organizational goals.Ideal...

  • Ingeniero Estructural

    hace 2 días

    Santiago, Metropolitana, Chile GHD A tiempo completo

    DescriptionResearch, design, and construct buildings and structures that are safe and capable of withstanding the elements to which they will be exposed, as well as improving the structural integrity of existing buildings or constructs.ResponsibilitiesMonitor Construction Works: Monitor and oversee the delivery of works to ensure that construction,...

  • Senior Procurement Specialist

    hace 2 días

    Santiago, Metropolitana, Chile GHD A tiempo completo

    DescriptionPurpose of the RoleManage procurement and sourcing activities, ensuring strategies that optimize cost, quality, and timelines. The role combines operational execution with strategic planning, contributing to the achievement of project objectives and the stability of the supply chain.Main Duties:•    Develop and implement procurement and...

  • Remote Tourism Consultant

    hace 2 días

    Santiago, Metropolitana, Chile Kim Luxe Travel A tiempo completo

    We are looking for a Remote Tourism Consultant to help clients explore travel possibilities and support their planning process from home. This role suits someone who enjoys communication, organization, and providing helpful guidance. Key Responsibilities: Discuss travel goals and general needs with clients Assist in preparing itinerary outlines and...

  • Analista de Portafolio – Business Intelligence

    hace 2 semanas

    Santiago, Metropolitana, Chile Caterpillar A tiempo completo

    Career Area:FinanceJob Description:Your Work Shapes the World at Caterpillar Inc.When you join Caterpillar, you're joining a global team who cares not just about the work we do – but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress...

  • Project Finance Analyst

    hace 1 semana

    Santiago, Metropolitana, Chile GHD A tiempo completo

    DescriptionAt GHD, we don't just believe in the power of commitment, we live and breathe it every day. The Project Finance Analyst is responsible for the accuracy and integrity of project financial data in our Accounting System, and maintaining timely production of external client invoicing. This position analyzes projects and their financial performance,...

Financial Planning and Analysis

hace 1 hora

Santiago, Metropolitana, Chile Edgewell Personal Care A tiempo completo

Edgewell is not just a company, but a vibrant global community of
6,800 visionaries, doers, and makers
. Our family of over
25 personal care brands
serves people in more than
50 countries
. We are dedicated to infusing joyfulness into every aspect of our work. Our pledge goes beyond our products, with our fundamental value of
People First
guiding us to foster a diverse, inclusive, and respectful environment where every team member can flourish and celebrate our shared achievements.

Position Summary

FP&A will be responsible for the Forecasting, Reporting, Planning and Analysis using both qualitative and quantitative analysis of all operational aspects of the company.

Considering economic and business trends, reviewing past market and company data, attempting to anticipate problems and obstacles, being an eye opener and financial advisory to the Commercial and MKT teams for the country.

To summarize, we are searching for a problem solver, with high financial abilities, reading financial statements, and translating finding to action, influencing the decision-making process with commercial and mkt teams.

Accountabilities

  • Lead annual business plan (sales volume, prices, gross to net waterfall, cogs, marketing investments, SG&A) with interactions with whole company.
  • Update Monthly rolling forecast and Quarterly Forecasts
  • Preparation of monthly closing estimates and results analysis, prepare presentation and notes.
  • Financial support to commercial and mkt teams, product launches P&L, customers/sku profitability, ROI analysis
  • Influence/Supervise Shared Services Center team.
  • It´s also necessary high communication ability, influencing the decisions to maximize company results.
  • High curiosity to understand results in detail, by channel, customers, stores, SKUs, etc.
  • Ability to summarize and communicate properly the findings.
  • Very Advanced Excel is a must to data collection and consolidation. Easy adaption to new technology is highly recommended.

Required Skills And Experience

  • Bachelor's degree in Finance, Accounting, Economic, Industrial Engineer.
  • Minimum 5 years of experience in finance planning processes.
  • Strong knowledge in financial statements, analysis and financial planning.
  • Internal Reporting experience.
  • Ability to collaborate effectively with business partners
  • Very good level of IT tool management (Advanced Excel, HPL Hyperion Planning, Enterprise, ...)
  • Excellent communication skills (written and oral) (
    English
    & Spanish)
  • Ability to handle on-going changes in business.
  • Continuous improvement mindset with demonstrated ability to identify and implement process improvements to eliminate non-value-added work.
  • Excellent interpersonal relationships.
  • Commitment to service with both internal and external customers
  • High self-motivations skills
  • Critical Thinking
  • Result-orient

For more Information on how We Make Useful Things Joyful, Visit

INT

Edgewell is an equal opportunity employer. We do all we can to create a collaborative and diverse global team, where good ideas can thrive, and our colleagues can learn and lead. We prohibit discrimination based on age, color, disability, marital or parental status, national origin, race, religion, sex, sexual orientation, gender identity, veteran status or any legally protected status in accordance with applicable federal, state and local laws. We listen deeply and speak directly to create an environment that's open to difference. We aim to bring joy to not only the products we create and the people we serve, but our colleagues across the globe too.