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Junior Financial Analyst

P&G is the biggest company of fast moving consumer goods and manages to be the first in the market because of her passionate, dedicated employees. Working in P&G is a big opportunity for developing yourself, for achieve goals in business that are meaningful for the society and to raise life experience.

Bucharest
Junior
Finance & financial services

A position in Finance & Accounting Department in P&G will give you the responsibility to:

- Understand the businesses of the markets, categories and countries P&G is operating in S-E Europe;

- Work on financial analysis of potential future business investments in the S-E Europe;

- Work on financial analysis & target delivery for a portfolio of P&G products in the S-E Europe;


Job responsibilities:


Strategic planning:

- develop strategic plans for brands/categories;

- lead business teams in developing profitability roadmaps;

- prioritize markets and products for future expansions;

- identify growth opportunities and acquisition targets.

 

Category analysis work:

- ensure that each initiative delivers on the brand/category strategies;

- critically assess the recommended Marketing and Trade spendings in ensuring highest volume growth;

- provide cash flow analysis of initiatives;

- lead the development of pricing strategies vs. competition/ inter-sizes/ inter-tiers;

- continuously seek cost/logistics savings;

- provide financial implications of pricing moves on the category;

- ensure quality Initiative Planning documents;

- provide expertise to business teams on Corporate Set-Up;

- provide quarterly initiative tracking updates.

 

Competitive analysis:

Build thorough business understanding and provide regular reports on:

- competitor structure and organization in the region;

- analysis of competitors published books (legal entities, headcount, costs, book profits);

- competitors pricing strategies, ensure availability of price lists for all markets;

- "money generators" of the competitor;

- develop database of competitive activites on key categories;

- provide quarterly updates on competitive activities with recommended actions;

- provide cross-company competitive benchmarking and identify category success models.

 

Financial reporting:

- issue quarterly Brand Profitability reports;

- provide input for the annual financial planning and profit forecasting process.


Qualifications:

- Recent graduates with Bachelor degree / Master degree;

- Good command of English language;

- Initiative and leadership skills;

- Creative, innovative and analytical thinking; 

- Ability to work effectively with multifunctional teams.



Strada Colței, nr. 8,
030246, București
+40 742 232 520