Commercial Finance Director - Gain Mega Brand
Procter & Gamble
Job Location
Cincinnati
Job Description
Job Family Summary:
The Financial Analysis job family at Procter & Gamble offers a broad range of opportunities for growth and development as a business leader. Professionals in this field play a crucial role in providing decision-making guidance and leadership to the company, maximizing long-term profits, cash flow, and shareholder value through comprehensive financial analysis.Job Description:
As a Brand-Category Financial Analysis professional at Band 3, you will be responsible for conducting financial analysis and providing strategic insights for brand-category performance. You will play a key role in driving business growth, optimizing financial performance, and supporting decision-making within the organization. Your role will involve analyzing financial data, identifying trends, and providing recommendations to enhance profitability.Key Responsibilities:
+ Manage large projects, including conducting financial analysis to evaluate brand-category performance like sales, profitability, and expenses.
+ Utilize advanced analytics and data-driven insights to identify trends, opportunities, and risks.
+ Coach and develop others to continuously improve financial processes, enhancing efficiency and accuracy.
+ Collaborate with cross-functional teams to develop strategies for business growth and profitability improvement.
+ Provide financial insights and recommendations to support decision-making at both tactical and strategic levels.
+ Develop financial models and forecasts to assess the impact of various scenarios on brand-category performance.
+ Ensure compliance with financial policies, procedures, and regulatory requirements.
Job Qualifications
+ Strong experience in financial analysis within the consumer goods industry or related field.
+ Proficient in financial modeling, data analysis, and advanced Excel skills.
+ Solid understanding of key financial concepts such as P&L management, budgeting, forecasting, and ROI analysis.
+ Strong analytical mindset with the ability to interpret complex data and draw actionable insights.
+ Excellent communication skills to effectively present findings and recommendations to stakeholders.
+ Ability to collaborate effectively with cross-functional teams and influence decision-making.
+ Strong attention to detail with a focus on accuracy in financial analysis.
+ Bachelor's degree in Finance, Accounting, or a related field (advanced degree or professional certification is a plus).
Job Schedule
Full time
Job Number
R000123678
Job Segmentation
Experienced Professionals (Job Segmentation)
Starting Pay / Salary Range
$147,000.00 - $184,000.00 / year
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