Location: Atlanta, GA
Reports to: Finance Director
Responsibilities:
This position reports to the Finance Director at the Baby & Parenting Essentials Segment and will partner with the brand development, sales planning, and finance teams to drive profitable growth for the business. This role will lead in supporting the new product development process, the month-end process, budgeting, product and customer profitability analysis, capital spending analysis, advertising and promotional spend management, pricing modeling, and various types of reporting. The work completed in this role will influence management decision making by providing timely and accurate financial information. The applicant should be comfortable working in a fast paced, flexible environment. The ability to work across teams effectively is critical to the success of this position. This role has potential for expanded responsibilities and an opportunity for development and growth within the organization. This role has responsibility for two direct reports.
Duties Include:
Perform analysis and reporting for the brand development and sales planning teams to guide decision-making
Analyze on a detailed basis and estimate profitability of new projects as well capital investments; responsible for modeling & tracking these new product investments
Work with functional counterparts to track metrics to improve decision making on key projects
Own the modification/creation of models for projects such as new product launches & new market entry
Understand sales & profitability across segments & geographies
Own portions of month-end close and analysis for reporting decks and variance explanations
Complete the monthly sales estimate process and assist with building the annual sales budget
Work with the department to support the implementation of new processes and process improvements as needed
Work with brand to own the advertising and promotional spend reporting, forecasting, budgeting and accruals as well as providing analysis and commentary on variances between plan, forecast, prior year as necessary
Complete analysis and perform various pricing modeling and audit requirements
Ability to handle multiple projects/deliverables simultaneously
Complete other ad hoc analysis and requests as needed
Qualifications
Bachelor’s degree in Accounting or Finance
7+ years of relevant experience in Accounting/Finance
People management experience
Ability to problem solve autonomously
Detail oriented and strong attention to detail
Highly organized and able to work in a fast paced environment
Demonstrated ability to handle multiple tasks and assignments simultaneously
Self-motivated in achieving goals and completing routine tasks
Strong written and oral communication skills
Possess a thorough understanding of financial statements and relationships between the income statement, balance sheet, and cash flow statements
Cross-functional teamwork experience
Strong PC skills and proficiency with various applications; MS Access, MS Word, MS Excel required
Strong SAP and Oracle/Hyperion/Essbase experience a plus
Newell Brands (NASDAQ: NWL) is a leading global consumer goods company with a strong portfolio of well-known brands, including Rubbermaid, FoodSaver, Calphalon, Sistema, Sharpie, Paper Mate, Dymo, EXPO, Elmer’s, Yankee Candle, Graco, NUK, Rubbermaid Commercial Products, Spontex, Coleman, Campingaz, Oster, Sunbeam and Mr. Coffee. Newell Brands’ beloved, planet friendly brands enhance and brighten consumers lives at home and outside by creating moments of joy, building confidence and providing peace of mind. Newell Brands and its subsidiaries are Equal Opportunity Employers and comply with applicable employment laws. EOE/M/F/Vet/Disabled are encouraged to apply.
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