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Financial Analyst

Company: KIK Custom Products
Location: Lawrenceville
Posted on: May 17, 2022

Job Description:

KIK Custom ProductsKIK is an Equal Employment Opportunity / Affirmative Action employer. Qualified applicants will receive consideration for employment without regards to race, color, age, religion, sex, or national origin.Job ID 2022-8544# of Openings 1Job Location US-GA-LawrencevillePosted Date 2022-05-06Division KIK HouseholdOverview We are KIK! We create the products and brands that people trust to clean, sanitize, and protect their homes, pools and cars. We are one of North America's largest independent consumer product manufacturers with 20 North American manufacturing facilities. We also operate globally in Europe, Asia, UK, Australia, New Zealand and South Africa. We are known by our portfolio of over 40 brands including Spic and Span-- and Comet-- cleaning products, Clorox-- Pool&Spa--- (under license), BioGuard--, and Natural Chemistry-- pool chemicals, and Prestone-- and Holts-- automotive performance chemicals. We are also the #1 producer in North America for store-brand ("private label") bleach and a leading private label provider of laundry detergent and additives, dishwashing products, general purpose cleaning and other home care products. Our global team of over 2,500 employees drive our capabilities in product development, product formulation, strategic sourcing, manufacturing, packaging design, brand marketing, project management, quality assurance, compliance, distribution and logistics. Our organization is constantly evolving and is driven by a set of "One KIK" values - a dedication to following through on commitments in a customer-focused, profit-motivated way; while never compromising on safety, ethics or integrity. POSITION SUMMARY:We are currently seeking an enthusiastic, motivated and talented individual for the position of Financial Analyst for our Household team. The incumbent of this position will provide monthly financial deck, sales analysis, SG&A (marketing, sales, warehousing, freight) review, Cross Functional Finance Support, System and Data support. Essential Job Functions Prepare monthly financial slides, format and consolidate data timely and accuratelyPrice/Volume/Mix/FX review on an ad hoc basisPerforms and reviews margin analysis (profitability) of customers and SKUs for different business units by understanding the uniqueness of each (for example seasonality, dealer vs. retailer, etc.)Advise the sales team and leadership on historical sales trends at different levels (for example daily sales reports, customer specific reviews, product category comparisons) and bridge the gaps for sales differences (both qualitatively and quantitatively)Support new business financial impact review (for example product mix, costs, freight and profits for a new customer)Work with cost center owners to review actual spending, forecast or budget future periodsVariance reporting (for example Headcount changes) and specific spending tracking (for different projects)Take ownership of cost centers and GL account info and respond to questions (where to charge) and research (did we pay a particular charge)Financial support for new product launches (for example financial snapshots for product development)Regulatory (tax), R&D (vitality index), MDM (master data coordination)Supply chain, demand and production (facilitate generation of latest sales forecast)A/R and other KIK shared services coordination Support implementation of new BW reports, and ad hoc SAP reportsHelp train / transition between systemsEvaluate requirements for new reporting based on current formats and future needsServe as connection between finance and IT for system maintenance, trouble-shooting and new tools Qualifications BS in Accounting, Finance or related fields. 2 year degree considered with applicable experience.3-5 years of finance/business analysis experienceSolid Accounting knowledge (cost accounting important, plus financial reporting)Exposure to manufacturing environment helpfulExperience with SAP and JD Edwards a plusExcellent proficiency in Excel (Pivot tables and VLookup)A Career with KIK Offers:KIK offers very competitive salary and comprehensive benefits including health, wellness, dental, vision, life, and disability insurance. You can plan for your future with KIK's retirement savings options including employer match. KIK also recognizes the importance of continuing education and offers Education Assistance to our employees to encourage continued personal development and growth.Thank you for your interest and consideration of a position with KIK Consumer PM21PI177692595

Keywords: KIK Custom Products, Roswell , Financial Analyst, Accounting, Auditing , Lawrenceville, Georgia

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