Senior Analyst - Financial Planning and Analysis at SC Johnson

Mandatory
or Register to apply for this job
Company Details
Name:SC Johnson
Industry: Civil Engineering
Description: We've been making trusted household brands for more than a century. From the products we create to the planet we share, we're working toward a cleaner, healthier, better home for families everywhere We make homes better for families. SC Johnson is one of the world’s leading makers of household brands. We’re a 131-year-old family company, and our trusted products can be found in homes around the globe. We employ approximately 13,000 people globally and generate $10 billion in sales. Our company is still headquartered in Racine, Wisconsin, where it was founded. We have operations in more than 70 countries and sell products in virtually every country around the world. At the same time, we’ve established a generations-long legacy of environmental responsibility, community leadership and providing great places to work. We do this because we want to do what’s right for our business today, and also what’s right for people and the planet tomorrow. Our product portfolio includes global brands such as Pledge®, Duck®, Mr. Muscle®, Windex®, Scrubbing Bubbles®, Glade®, Raid®, OFF!®, Baygon® and Ziploc®, as well as professional products. An Overview of Our Businesses Cleaning SC Johnson markets cleaning products including Pledge®, Duck®, Mr. Muscle®, Windex® and Scrubbing Bubbles® to make every room of the home cleaner, fresher and more hygienic. Home Fragrance SC Johnson’s Glade® and Oust® air care products offer just what you need, whether you want to fill a room with fragrance or eliminate stubborn odors. Pest Control We have over 50 years experience in protecting families from insects and the diseases they can carry. SC Johnson’s trusted brands include Raid®, OFF!®, Baygon®, Autan® and All Out®. Storage For keeping food fresh for tomorrow or protecting prized possessions for a lifetime, our Ziploc® and Saranâ„¢ brands are designed with consumers’ needs in mind. Shoe Care SC Johnson's Kiwi®, Tana® and Bama® brands have been helping families care for their shoes for more than a century. Auto Care For every surface of your car, our Grand Prix® brand helps ensure a lasting and protective shine. How We Operate Everywhere we do business around the world, SC Johnson is committed to: Respecting people and supporting universal human rights Adhering to all local laws and regulations regarding products and how they’re made Choosing ingredients using our SC Johnson Greenlistâ„¢ process Reducing emissions, waste and the use of fossil fuels, and minimizing landfill impact Contributing to our host communities through philanthropy and volunteerism
Job Description

Responsibilities:

Monthly activities & Reporting

  • Ensure accurate and timely month-end close;
  • Produce monthly results reports with insights on Net Sales, GTN%, and Equity.
  • Play an active role in the monthly S&OP cycle

Sales Team Support

  • Provide financial analysis and respond to ad-hoc requests.
  • Support independent channels with P&Ls and recommendations.
  • Ensure promo guidelines are followed by sales and reviewed on a regular basis.

Trade Spend & Pricing

  • Monitor the Trade Spend Management tool.
  • Ensure price changes and adhoc spend are properly authorized.
  • Perform monthly and quarterly reconciliations in line with the trade spend policy.
  • Proactively manage open deductions in conjunction with the SSC team and ensure follow-up.

Controls & Compliance

  • Ensure processes adhere to the trade spend policy
  • Liaise with auditors and ensure proper documentation.

Experience you will bring:

  • Qualified: CIMA, ACCA, ACA or equivalent.
  • Industry: FMCG or Retail experience preferred.
Salary: Discuss During Interview
Education: Diploma
Employment Type: Full Time

Key Skills

finance  AccountingAuditing 
Beware of Fraudsters!
Never pay anyone for job applications, interview tests, or job interviews. A genuine employer will never ask you for payment under any circumstances.
Disclaimer & TOS: We do not guarantee the authenticity of every single job posting and are not responsible for any fraudulent activity or misrepresentation by third parties. We are not involved in any stage of the interview or recruitment process and do not charge any fees from job seekers. For further details, please read the rest of the Terms of Service.

Recent Jobs