Job Title:  Commercial Financial Analyst Nordic

No Relocation Assistance Offered
# 154834 - Copenhagen, Copenhagen, Denmark

Are you looking for an opportunity to join a global FMCG company with ambitious growth plans?  Do you want to be involved, on a daily basis, in the decisions that support those plans?  Do you want a global career where the only limit is your own ambition?  

If you can answer “yes” to these questions then we have a fantastic opportunity as our new Commercial Financial Analyst in the Finance Team at Hill’s Nordic.

The company; 

At Hill’s we have a purpose. Every day around the world, we transform the lives of millions of pet families through groundbreaking innovation, outstanding nutrition, and the most promising 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. Our decades of science and research guide us in creating nutrition that’s a step ahead so pets and pet parents can enjoy every day together.

We are a dynamic and mighty team, with big dreams and big opportunities for those that join in our mission. Our well-established team is highly motivated and driven to help transform the lives of pets.  Joining our company will also offer you the opportunity to build a strong career path across the wider Colgate-Palmolive world so if you’re interested in work that matters and want to be part of our exciting journey, we invite you to apply! 

The job: 

We want to drive profitable business growth together with the commercial team. Understanding the dynamics driving our business will be critical for success in this role.  Skillful planning and forecasting ensures our financial investments are always focused on growth-driving  projects and activities.

As the Commercial Financial Analyst, you will: 

Help build a leading forecasting process: 

• Using your business knowledge, help build robust financial models to support the forecast process.

• Working together with the commercial team, analyze and explain the model outcomes and provide direction for strategic business decisions.

• Deliver error-free budget submissions and forecasts, on time to our European HQ.

• Liaising with our European HQ, provide insights and explanations to support the Nordic submissions.

Support the commercial team with investment decisions : 

• Provide ROI calculations for customer investment projects, evaluating growth and profitability potential.

• Help the marketing team understand their advertising and promotional spending.

• Elevating the profile of Nordic finance, devise and promote initiatives that expedite the daily activities of the commercial team.

Is this something for you?

• You have a degree in Business administration, finance or accounting.

• Passion for delivering high quality work supported by a natural attention to detail.

• Ambitions for a global career in a world renowned FMCG company.

• Up to 3 years of experience in a similar role.

• Advanced skills in MS Excel and, ideally, experience with BI and SAP.

• Able to manage multiple concurrent projects independently, meet deadlines in a fast-paced environment and with a high standard of quality.

• Strong attention to detail, able to quality check your own work for anomalies/mistakes prior to delivery of work to stakeholders.

• Hands-on “can do” approach, with willingness to learn and adapt quickly.

• Excellent presentation and communication skills, able to articulate complex concepts in a clear and concise manner and work with cross-functional teams. 

• Proficient English skills both speaking and in writing.

If you’ve read this far, why not take the next step?  Hit the “apply” button to submit your application and take the next step in the exciting journey to join our group of passionate people. 

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.