Financial Analyst Logistics - Jobs in Brampton, ON

Job Description

At Clorox, we champion people to be well and thrive by doing the right thing, putting people at the center, and playing to win. Led by our IGNITE strategy, we build brands that make a positive difference in people’s lives around the world. And we know that success requires head, heart, AND guts — all three, every day — coming together to work simpler, faster, bolder, and more inclusively. Interested Join us to #IgniteYourCareer!Your role at Clorox:As a member of the Product Supply Finance Team, this Financial Analyst is responsible for logistics forecasting and analysis for Canada including setting annual and ongoing freight and storage standard costs, monthly & quarterly accruals and variance analysis, TDC reporting and cost savings.In this role, you will:1. Support preparation of annual and quarterly logistics forecasts including variance analysis and management reports ensuring required inputs are accurately embedded in the financial forecasts within established timetables. Provide forecast and quarter end financial data to Corporate Financial Analyst to aid in completion of consolidated reporting to Clorox Corporate.2. Prepare monthly logistics accruals and variance analysis working with 3rd party supplier, Logistics group and IT to ensure month-end deliverables met and data complete. Prepare and distribute monthly and quarterly Total Delivered Cost reporting. Help cost owners identify risks and opportunities in their spending areas (inbound and outbound freight, duty, non-compliance fees, pallet costs, redistribution allowance, CPU and storage).3. Prepare annual and ongoing standard costs for freight and storage working closely with the Logistics group and business teams to ensure reasonability in costing inputs.4. Responsible for Cost savings, Super User in PPM forecast and actuals process, participating in PS savings ideation sessions.5. Support “learning culture” by contributing to continuous improvement in all major processes.What we look for:

• 2 years’ experience in an accounting/ finance analyst role supporting the logistics / transportation function
• Highly motivated, energetic and team-oriented
• Organized, able to manage time/ multiple tasks and meet deadlines
• Strong financial analytical capabilities and forecast experience
• General accounting theory and financial statement preparation
• Ability to disseminate relevant data and challenge assumptions made by personnel
• Advanced Excel and strong financial modeling skills
• Working knowledge of BPCS, Cognos & Essbase an asset
• Ability to think strategically and communicate on a cross-functional basis
• Solid understanding of other functional areas (mainly product supply)

We seek out and celebrate diverse backgrounds and experiences, and we know you don’t need a degree to succeed. We’re looking for fresh perspectives, a desire to bring your best, and a non-stop drive to keep growing and learning.At Clorox, we have a Culture of Inclusion. We believe our values-based culture connects to our purpose and helps our people be the best versions of themselves, professionally and personally. This means building a workplace where every person can feel respected, valued, and fully able to participate in our Clorox community. Learn more about our I&D program & initiatives here.Benefits we offer to help you be well and thrive:

• Competitive compensation
• Generous 401(k) program in the US and similar programs in international
• Health benefits and programs that support both your physical and mental well-being
• Flexible work environment, depending on your role
• Meaningful opportunities to keep learning and growing
• Half-day Fridays, depending on your location

Please apply directly to our job postings and do not submit your resume to any person via text message. Clorox does not conduct text-based interviews and encourages you to be cautious of anyone posing as a Clorox recruiter via unsolicited texts during these uncertain times.Quick Apply

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