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CS&L Finance Analyst

Date: Aug 2, 2019

Location: Prague, PR, CZ

No Relocation Assistance Offered
# 74545 - Prague, Prague, Czech Republic

CS&L Finance Analyst

Location: Prague

Work permit required!

 

Job Summary

Supporting the CS&L Finance Manager and the CS&L leadership team by providing excellent financial and operational analytics and reporting on regular basis.

Providing support during budget rounds including variance analysis and preparing presentations for senior management.

Working in close co-operation with 3rd party logistics providers, local management and counterparts in Europe and in the US.

Participating actively in CS&L project teams by providing input for decisions, reviewing assumptions, testing scenarios etc

 

Principal Duties and Responsibilities

%

Task

 

15

  • Driving improvement of the logistics management information system by gathering, developing and maintaining monthly financial and operation reports.

30

  • Providing monthly analysis of the operational and financial performance of all European warehouses and the distribution network, analysing inventory positions.

30

  • Participating in budget and controlling activities, variance analysis

10

  • Pro-actively  or on demand providing of ad hoc analysis and decision input to the CS&L team, the commercial development teams (cost to serve) and divisional management

5

  • Participate and support multi-disciplinary project teams on Go to market change projects, network and inventory modelling, cost to serve, operational improvement projects etc.

10

  • Consult and advise pro-actively with 3rd party logistics providers, local management, European and US counterparts

100

Total Percent (not to exceed 100%)

This is not an exhaustive list of duties or functions.

 

Education/ Experience Requirements

Basic qualifications include: 

Minimum of 3-5 years of relevant experience

Bachelor degree in Business studies or equivalent grade

Excellent skills in Excel and Access

Fluent in English (both spoken and written)

 

Preferred qualifications include:

Experience in CS&L environment

SAP experience

Hyperion experience

 

Expected Areas of Skills

  • Strong analytical skills
  • Team player, creative and flexible, hands on approach
  • Business and finance understanding
  • Accounting Principles / Practices

 

Leadership Competencies (Should match the Colgate Global Competencies)

  • Teamwork and Collaboration
  • Analysis/Decision Making
  • Relationship Building

 

Functional Competencies (Should match the Colgate Global Competencies)

  • Financial and Business Analysis
  • Systems and Data Analysis
  • Business Understanding

 

Working Relationships (Key partnerships and reporting relationships)

  • Does this position supervise:  No
  • Reporting into CS&L Finance Manager
  • Close co-operation with the CS&L management team
  • Co-operation with the CS&L and Finance Managers in the countries

 

Travel Requirements

Expected percentage of travel:  Up to 5%

 

Hill´s offers:

  • corresponding salary based on the experience
  • unlimited contract
  • annual bonus
  • wide range of benefits: 5 weeks of vacation, 10 sick days, Leisure time contribution, meal vouchers, private medical care, pension plan contribution, life insurance, Multisport card etc.
  • nice and modern working environment close to the metro station Krizikova
  • dog friendly office

Equal Opportunity Employer
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law

Are you interested in working for Hill's Pet Nutrition? You can apply online and attach all relevant documents such as a cover letter and resume or CV. Applications received by e-mail are not considered in the selection process. Become part of our team. We look forward to your application.

Work that matters, fueled by passion for pets!  At Hill’s we have a purpose.  Every day around the world, we transform the lives of millions of pet families through pioneering innovation, amazing nutrition, and the best and brightest people. Founded more than 75 years ago with an unwavering commitment to pet nutrition, Hills' mission is to help enrich and lengthen the special relationships between people and their pets. 

HILL'S® Prescription Diet® therapeutic pet foods, HILL'S® Science Diet® and HILL'S® Ideal Balance™ wellness pet foods are sold worldwide. Hill’s is a division of Colgate-Palmolive, a leading global consumer products company, tightly focused on Oral Care, Personal Care, Home Care and Pet Nutrition, with sales of products in more than 200 countries.  To learn more about Hill's and Colgate, please visit http://www.hillspet.com and http://www.colgatepalmolive.com, or find us on LinkedIn, Facebook, Twitter and YouTube.

Reasonable accommodation during the application process is available for persons with disabilities. Please contact Application_Accommodation@colpal.com with the subject "Accommodation Request" should you require accommodation.


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