Commercial Finance Director - Gain Mega Brand

Job Location

Cincinnati

Job Description

Job Family Summary:

The Financial Analysis job family at Procter & Gamble offers a broad range of opportunities for growth and development as a business leader. Professionals in this field play a crucial role in providing decision-making guidance and leadership to the company, maximizing long-term profits, cash flow, and shareholder value through comprehensive financial analysis.

Job Description:

As a Brand-Category Financial Analysis professional at Band 3, you will be responsible for conducting financial analysis and providing strategic insights for brand-category performance. You will play a key role in driving business growth, optimizing financial performance, and supporting decision-making within the organization. Your role will involve analyzing financial data, identifying trends, and providing recommendations to enhance profitability.

Key Responsibilities:

• Manage large projects, including conducting financial analysis to evaluate brand-category performance like sales, profitability, and expenses.
• Utilize advanced analytics and data-driven insights to identify trends, opportunities, and risks.
• Coach and develop others to continuously improve financial processes, enhancing efficiency and accuracy.
• Collaborate with cross-functional teams to develop strategies for business growth and profitability improvement.
• Provide financial insights and recommendations to support decision-making at both tactical and strategic levels.
• Develop financial models and forecasts to assess the impact of various scenarios on brand-category performance.
• Ensure compliance with financial policies, procedures, and regulatory requirements.

Job Qualifications

• Strong experience in financial analysis within the consumer goods industry or related field.
• Proficient in financial modeling, data analysis, and advanced Excel skills.
• Solid understanding of key financial concepts such as P&L management, budgeting, forecasting, and ROI analysis.
• Strong analytical mindset with the ability to interpret complex data and draw actionable insights.
• Excellent communication skills to effectively present findings and recommendations to stakeholders.
• Ability to collaborate effectively with cross-functional teams and influence decision-making.
• Strong attention to detail with a focus on accuracy in financial analysis.
• Bachelor's degree in Finance, Accounting, or a related field (advanced degree or professional certification is a plus).

Job Schedule

Full time

Job Number

R000123678

Job Segmentation

Experienced Professionals (Job Segmentation)

Starting Pay / Salary Range

$147,000.00 - $184,000.00 / year