Accountant (Marketing Forecasting)

Detalles de la oferta

.Clorox is the place that's committed to growth – for our people and our brands. Guided by our purpose and values, and with people at the center of everything we do, we believe every one of us can make a positive impact on consumers, communities, and teammates. Join our team. #CloroxIsThePlace Your role at Clorox: As a Financial Analyst within the Marketing Accounting team, you will lead close and forecast activities for several Business Units while working closely with Finance leadership and cross-functional partners. Your area of responsibility will be Marketing Spending including Advertising, Sales Promotion, and Coupons. Working as a key business partner, you will facilitate business strategies and goals by translating operating activities and results into compelling consumer and business insights. As part of Finance, your insights will drive decision-making opportunities across the organization, and your influence will help the company build big-share brands that make everyday life better, every day. In this role, you will: Own the Marketing Budget Status Report process for the business units, working closely with Marketing teams and Marketing Accounting to understand spending programs, accounting policies as well as opportunities and risks. Provide training to new members of the Marketing teams on the process, roles & responsibilities, and expectations. Complete close activities for different Business Units for Advertising, Sales Promotion, Coupons, and Graphics spending accounts, which include ensuring the accounting performed is in accordance with corporate guidelines and Generally Accepted Accounting Principles. Perform forecasting activities for marketing spending across Business Units, including the annual budget, subsequent plan updates, and gap management activities. Analyze variances to the budget, prior updates, and year ago period and find opportunities for creating value. Identify and implement improvements in processes, responsibilities, templates, and systems in order to drive overall efficiency and effectiveness of the role while continuing to maintain a strong control environment. Lead special projects as needed. What we look for: Desired experience 3-4 years. Strong background knowledge in accounting and finance. Advanced English level. Verbal, interpersonal and written communication. Critical thinking and decision making. Teamwork and collaboration. Innovative thinking, curiosity, and creative thinking. Attention to detail. Analytical and problem solving. Results oriented and initiative. Proficient in PC applications (Microsoft Office Preferred). Workplace type: Hybrid 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


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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