pladis Global
Sales Financial Analyst, Godiva
US White Plains Office
Sponsorship not specified$95k-$114kDetected 50 days ago
Financial AnalysisAccountingForecastingExcelSAPPerformance ManagementLeadershipCommunicationCollaborationProblem SolvingCritical ThinkingMicrosoft OfficeFinancial ReportingInternal Audit
About the role
- Want to help us bring happiness to the world?
- Want to join an ambitious and fast growing global biscuits and confectionery business investing heavily in iconic global brands, infrastructure and people?
- As proud bakers and chocolatiers and custodians of iconic global brands, we don't compromise on the quality of ingredients in our products or on the people we hire.
Responsibilities
- Partner with Sales leadership to develop customer‑level financial plans, forecasts, and performance reviews
- Deliver timely, insightful sales finance reporting packages that elevate key trends and risks for Sales partners and leadership.
- Partner with sales to assess spend is aligned with strategic imperatives.
- Lead trade spend analysis, ROI modeling, and scenario planning to guide pricing and promotional decisions
Requirements
- Detail oriented with the ability to flex between macro (big picture) and micro lenses.
- If you are a recruitment agency and wish to submit candidate to be considered for this vacancy, you must have agreed to, and signed, our terms of business.
- Able to effectively communicate and build strong working relationships both vertically and horizontally.
- Accountable for results and how they are achieved.
- Thrives in an environment that is fast-paced and able to adapt to changing situations.
- Detail oriented with the ability to flex between macro (big picture) and micro lenses. Strong organizational, analytical, and critical thinking skills.
- Persistent in overcoming and removing obstacles that impact goal achievement.
- An annual incentive opportunity, awarded based on individual and company performance.
- A comprehensive benefits package designed to support your health, well-being, and financial security
Nice to have
- B.A./B.S. in Finance or Accounting is required
- MBA or CPA is a plus.
- We operate a strict Preferred Supplier List.
Skills
- 5+ years of progressive experience in CPG or Food Industry
- Direct experience in Sales Finance and Accounting; Demonstrated passion for and skills in finance automation/digitization tools.
- Strong interpersonal and communication skills
- Advanced proficiency in Microsoft Excel, PowerPoint, D365, SAP
- Sales Finance experience and Accounting qualifications.
- Demonstrated success in financial reporting, planning and ROI/ business case development.
Compensation
- Support annual planning and long‑range forecasting with a focus on revenue, trade, and margin.
Company info
- Proactively identify financial risks and opportunities across customers, channels, and SKUs, quantifying impacts and recommending mitigation or unlock plans.
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