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 Assistant Manager, Sales Finance
Job Posting Category: Experienced Professionals (1+ years)
Career Level: Experienced (Non-Manager)
Industry: Packaged Goods
Job Category: Financial ,Accounting
Years Experience: 6-8 Years
Job Type: Full-time
Posting Date: October 22, 2018
Job Location:
Brampton, ON
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Job Description

Position summary

The purpose of this highly analytical role is to provide strategic and financial leadership on all issues facing the Clorox sales team. The analytic support provided will facilitate fact based decision making and improve Clorox brand growth and profitability with customers.

This position requires an expert in Excel to deal with high volume of data extraction and management, such as: manipulation, queries, interpretation, etc.

Make your mark

At Clorox, we build big brands that make everyday life better, every day. We value our differences, and challenge each other to think and act boldly. We try new things, succeed, fail and keep learning. We work hard, and have busy personal lives. And we’re all able to make a positive impact – at Clorox, in our communities, and in the lives of millions of people who invite us into their homes. Make your mark and help us drive Good Growth – growth that is profitable, sustainable and responsible.

Key responsibilities

Leadership & Coaching:

  • Proactively identify opportunities and risks with recommendations to effectively drive change or resolution with customer teams
  • Own all elements of the MEI sales and trade forecasting tool which include recommending process / tool enhancements, leading implementation of changes to MEI, train / coach sales & OTC teams on how to use tool, be the MEI super user
  • Mentor, train, and provide guidance to the Claims & Deductions Analyst in order to further develop that role as best-in-class
  • Drives significant improvement in individual capability, department productivity and organizational effectiveness through sustainable people and process improvements.

Planning & Analysis:

  • Participate in the assessment and recommend actions to address customer performance risks and opportunities
  • Prepare, analyze and report month-end results to Business Units & Sales Teams
  • Provide risk & opportunity guidance and forecast assumptions on trade spend to business teams
  • Built relationships with customer teams and became trusted go to person for analytics.

Trade Management:

  • Track actual spending against trade budget
  • Provide analytics to determine financial effectiveness of customer promotions.
  • Review selected Internal Control Compliance (ICC) Process quarterly self-assessments. Identify and implement corrective actions relating to internal control issues
  • Manage post audits

Project Analysis:

  • Provide financial analysis on all major customer team initiatives, including pricing, profitability and sales management initiatives
  • Provide additional support for ad hoc Customer Team and/or Finance initiatives

Process Improvements:

  • Develop, improve and maintain efficient systems and processes to facilitate financial planning, analysis and reporting to Customer Team and to Sr. Management

Position requirements

  • Undergraduate degree with 6-8 years progressive experience in sales finance, strategy, financial analysis and / or business planning
  • Accounting designation (CMA, CGA or CA)
  • MBA an asset
  • Consumer Packaged Goods or Retailer experience preferred, but not required

Skills and Abilities

  • Superior analytic skills with impeccable attention to detail
  • Expert in Microsoft Office Suite, and Excel (super-user, Subject Matter Expert level)
  • Expert in data extraction, building and querying tables from the data extracted, report on the data.
  • Familiarity with complex accounting and reporting packages
  • Excellent interpersonal skills, including experience working on teams and collaborating with others to drive to a solution to more senior stakeholders
  • Drives improvement in department productivity and organizational effectiveness through sustainable people and process improvements
  • Strong communication skills
  • Solution mindset - drive for results and a passion for simplification, efficiency, and continuous improvement
  • Demonstrated Leadership Abilities
  • Fact-based Decision Maker and Owner
  • The ability to influence using fact-based information and concise analytics
  • Self-motivated, collaborative, team player.

Finance

Ready to keep learning? Whether your focus is on supply chain cost management, financial forecasting, long-range planning and analysis, or financial reporting, you’ll work on assignments across the organization that will build your business knowledge, technical skills and leadership experience.

More about Clorox

TheClorox Company(NYSE:CLX) is a leading multinational manufacturer and marketer of consumer and professional products with approximately 8,700 employees worldwide and fiscal year 2018 sales of$6.1 billion. Clorox markets some of the most trusted and recognized consumer brand names, including its namesake bleach and cleaning products;

  • Pine-Sol®cleaners;
  • Liquid Plumr®clog removers;
  • Poett®home care products;
  • Fresh Step®cat litter;
  • Glad®bags, wraps and containers;
  • Kingsford®charcoal;
  • Hidden Valley®dressings and sauces;
  • Brita®water-filtration products;
  • Burt's Bees®natural personal care products;
  • RenewLife®digestive health products; and
  • Rainbow Light®, Natural Vitality® and Neocell® dietary supplements.

The company also markets brands for professional services, including Clorox Healthcare® and Clorox Commercial Solutions®.

More than 80 percent of the company's sales are generated from brands that hold theNo. 1or No. 2 market share positions in their categories.

Clorox Canada was founded in 1972. It is a team of 400 employees with the head office located in Brampton and two additional manufacturing facilities. Our iconic brands are: Clorox, Green Works, PineSol, Kingsford, Hidden Valley, K C Masterpiece, Brita, Glad, Burt's Bees and Renew Life. You can visit our website at: https://cloroxofcanada.ca/

Making a positive impact

Clorox is a signatory of the United Nations Global Compact, a community of global leaders committed to sustainability. The company has been broadly recognized for its corporate responsibility efforts, most notably being named to the Drucker Institute’s 2017 Wall Street Journal Management Top 250 list, The Just 100: America’s Top Citizens list, CR Magazine's2018 Best Corporate Citizens list, Barron’s 2018 100 Most Sustainable Companies, and the first sector-neutral Bloomberg Gender Equality Index in 2018. In support of its communities, The Clorox Companyandits foundationscontributed about$20 millionin combined cash grants, productdonationsand cause marketing infiscal year2018. For more information, visit TheCloroxCompany.com, including theGood Growth blog, and follow the company on Twitter at @CloroxCo.


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