Share this Job

Associate Finance Manager - Pet Channel

Date: Jul 2, 2019

Location: Topeka, KS, US

Relocation Assistance Offered Within Country
# 74083 - Topeka, Kansas, United States

 

Job summary:

The Associate Finance Manager provides finance-based direction to the US Pet Channel Teams. This is accomplished by managing financial & accounting functions for the Pet Channel Customer Development Teams (CDT’s) which includes the following: Neighborhood Pet, Farm, Pet Specialty, and Special Retail. Net sales associated with this group of accounts are projected at approximately $195MM.

 

 

Principal Duties and Responsibilities:

  • Manage all financial & accounting analysis for the Pet Channel CDT’s including volume and spend forecasting, ASP and margin management, promotional spend ROI analysis and analytics of the respective P&L’s
  • Develop, communicate and monitor financial KPI’s to ensure projected Net Sales, Gross to Net (GTN) and Margin targets by brand and customer
  • Prepare the timely and accurate development of the budget/LE’s. Prepare related CDT review decks for budget/LE’s.
  • Financial support for related Commercial Special projects (CBP implementation, Customer and product Hierarchies, MDM, and all Sr. Management Special projects).
  • Supervise Customer Payment Process, Customer Price List & preparation of Customer P&L’s.

 

Basic qualifications:

  • Undergraduate degree in Accounting or Finance related discipline
  • 5+ years of relevant Accounting/Financial experience including support of a commercial team

 

Preferred Qualifications:

  • CPA certification or MBA
  • Previous experience with Commercial Finance
  • CPG industry experience

 

Expected Areas of Skills:

  • Advanced PC skills utilizing current business software.
  • Excellent analytical skills
  • Excellent communication skills (oral and written) as well as the ability to clearly present financial issues.
  • Ability to manage multiple activities and set priorities.
  • Demonstrated ability to execute tasks independently
  • Interactive personal skills  that fit a team environment


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.


Nearest Major Market: Topeka

Job Segment: Financial, Developer, Data Management, Social Media, Manager, Finance, Technology, Data, Marketing, Management