Financial Analyst
vor 2 Wochen
Job Summary
We are seeking a highly skilled Financial Analyst to support the finance and brand management teams in the new product development process, product profitability analysis, and monthly reporting for the Campingaz brand.
As a Financial Analyst, you will have a significant impact on management's decision-making processes through consolidating and analyzing a large amount of financial data.
You will be part of a small finance team, cooperating cross-functionally with sales, marketing, pricing, and other finance teams spread across regions.
We offer a flexible hybrid working system, unlimited access to LinkedIn Learning, and a range of benefits that support your professional and personal development.
Key Responsibilities:
- Work with regional marketing and finance teams across EMEA to achieve global objectives for Campingaz and Outdoor & Recreation (O&R) segment.
- Support new product development in O&R EMEA, including financial projections, product lifecycle management, and postmortem analysis.
- Assist the Brand Finance Director with corporate deliverables like monthly brand reporting, annual plans, and innovation reviews.
- Analyze sales and profitability across the O&R portfolio, including categories, products, and customers.
- Provide regular updates to the O&R leadership team on business results, year-to-date performance, innovation vitality, and future performance based on global demand plans.
- Conduct ad hoc analysis for O&R, such as business plans and Net Present Value (NPV) analysis.
- Collaborate with brand management on pricing strategies and improving the return on investment for key marketing spend.
Requirements:
- Master's degree in finance or controlling, ideally with some knowledge of marketing.
- Combined experience in finance/accounting or FP&A roles in FMCG or Consumer Packaged Goods sector.
- Good command of MS Office with advanced Excel skills.
- Fluent in English and German (written & spoken).
What You'll Gain:
- Flexible hybrid working system.
- Unlimited access to LinkedIn Learning.
- Corporate Citizenship Philosophies.
- Discounts on some of our products.
- Employee Referral Program.
- Global Service Anniversary Program.
- Give@Newell – paid time-off for charity activities.
- Access to Employee Resource Groups.
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