A collective energy and ambition. A place where you can make a real difference. We're a company that genuinely cares about our people, our products, our consumers and the environment. Our unique, informal culture champions courage, determination and collaboration. Knowing we have an open and supportive team means each of us has the freedom to take responsibility and ownership. We have a shared passion to work hard, innovate and push boundaries. United by the belief that when we strive for growth, anything is possible. While we might not be the largest company in our industry, we believe we can have the biggest impact because: Together We Have the Power to Win. Job location: Hybrid (Ewing, NJ / Home Office) Role Summary This position is responsible for supporting the Information Technology organizations under the direction of the Sr. Finance Manager, R&D/IT. The successful candidate will assist with the selection, reporting and analysis of IT projects. This role is also responsible for financial direction and analysis to the IT leadership and project teams. The successful candidate will assist with managing the P&L and capital spend for the IT portfolio areas, developing and driving financial metrics related to project execution and controlling costs Role Accountabilities and Responsibilities
Assist with developing capital and expense budgets, forecasts, conducting variance analysis, preparing financial models, and providing timely and accurate reporting to IT leadership and project teams. Prepare the financial analysis and planning of departmental initiatives; such as ROI project dashboards Financial Analysis to include: Support and participate in all aspects of financial and budgeting process Develop analysis for IT spending and metrics to provide financial insights of causal factors Draw conclusions from complex data and help make insightful financial decisions and recommendations Interface regularly with ITLT and extended leadership team to follow-up on various requests Conduct special financial studies and coordinate with other departments in the preparation of statistical studies Perform internal and external economic research and analyze issues related to financial metrics Compile or prepare reports, graphs and charts of data to support ongoing and ad hoc requests Recommend and implement improvements in financial analysis methods or processes Ensure the timely and accurate preparation and submission of quarterly reporting to Corporate finance Ensure the timely and accurate preparation and submission of monthly capital forecasts
Education and Experience
5-7 years experience in Financial Planning and Analysis, including budgeting, capital planning, and investment control or portfolio management Experience with IT portfolio and investment management a plus Experience working in Consumer Package Goods sector a plus BA or BS degree in Finance, Accounting, Computer Science
Skills and Competencies
Strong oral and written communications skills Strong analytical and reporting skills Proficiency in Microsoft Excel Strong interpersonal skills and ability to interact with all levels of management Able to work independently and set cross functional agendas Ability to manage multiple projects and tasks simultaneously
#LI-Hybrid #piq Church & Dwight is proud to be an Equal Opportunity Employer/Veterans/Individuals with Disabilities.
For more information on our company, our brands and our culture visit us at http://www.churchdwight.com/
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