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At Clorox, we champion people to be well and thrive by doing the right thing, putting people at the center, and playing to win. Led by our IGNITE strategy, we build brands that make a positive difference in people’s lives around the world. And we know that success requires head, heart, AND guts — all three, every day — coming together to work simpler, faster, bolder, and more inclusively. Interested? Join us to #IgniteYourCareer!
Your role at Clorox:
Responsible for leading Forecasting and Planning and Analysis activities and team for the Cleaning Forecast Team while working closely with finance, cross-functional partners and BU leadership.
In this role, you will:
Lead the Cleaning forecast team, ensuring timely and accurate delivery of all forecast & close deliverables.
Lead & develop a team of three finance managers/analysts.
Serve as key liaison with cost teams, demand spending COE, and accounting organization to integrate inputs into the forecast & close analysis processes.
Partner heavily with Product Supply to manage inventory, evaluate supply chain optimization choices, and track one-time costs & gap closing efforts.
Actively participate in the monthly S&OP process.
Provide decision support to business partners and leadership by identifying and communicating the key assumptions, opportunities, and risks of proposals.
Demonstrate excellent analytical and communication skills. Proven ability to improve processes, champion change, build partnerships and influence decisions
Identification and implementation of sustainable process improvement and value creation opportunities that eliminate non-value added work, enhance business insights, and improve our financial results.
Maintain a strong internal control environment by documenting key activities and ensuring appropriate DOAs are followed
What we look for:
8+ years of broad-based F&A experience, preferably in CPG industry
Bachelor level degree in Accounting or Finance; MBA desirable
Strong leadership, planning, organizing, communication, presentation and influencing skills are essential to succeed in this role
Ability to distill complex concepts and problems into simple terms and actionable tasks, particularly to cross-functional partners
Excellent collaboration and ability to develop strong internal relationships at all organizational levels
Self-starter exhibiting personal initiative and creative problem solving
Ability to take personal ownership and ensure timely resolution of issues
Ability to work under time pressure across different time zones and prioritize to meet deadlines
Strong computer literacy across the MS Office suite as well as other types of applications e.g. SAP, Excel, Essbase, BW, Power BI
Workplace type:
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
Please apply directly to our job postings and do not submit your resume to any person via text message. Clorox does not conduct text-based interviews and encourages you to be cautious of anyone posing as a Clorox recruiter via unsolicited texts during these uncertain times.
