Senior Associate, Financial Planning and Analysis

il y a 1 mois

Paris, Île-de-France SC Johnson Professional Temps plein
Join Our Team as a Senior Associate, Financial Planning

At SC Johnson Professional, we are committed to providing our customers with the best products while contributing to their well-being and reducing our environmental footprint. We are seeking a highly skilled Senior Associate, Financial Planning to join our team.

About the Role

The primary purpose of this position is to act as a Business Partner to the Commercialization Team, as well as Regional Business & Finance Teams, supporting profitable sales growth. This role is a key part of the financial support team for the French Consumer business and will have contact with a wide variety of people at local country level and European HQ.

Key Responsibilities
  • Partner with Marketing team to develop strong business plans that deliver against SCJ objectives of growth, maximize Net Pricing
  • Drive initiatives including analysing ROI on trade promo to continuously improve and adapt promo strategy, develop customer profitability analysis
  • Participate in the monthly S&OP and closing cycle (assessing R/O, business proposition, ensuring books accuracy...)
  • Analyse and help optimize marketing investment behind priorities and improved ROI, working mainly with Customer Marketing
  • Drive simplification initiatives and best practices in coordination with rest of Cluster Finance team
  • Analyse and understand monthly results and ensure business partners are regularly updated on performance and full year forecasts
  • Support completion of the annual budget, as well as forecasts and re-estimate
  • Ensure processes and controls are fit for purpose
  • Act as a reporting officer and drive simplification in collaboration with the Cluster finance team
  • Maintenance of price list
  • Respond to ad-hoc queries
Requirements
  • Have strong commercial awareness understanding the wider context in which the business operates
  • Excellent analytical and communication skills, working with all levels within a cross-functional organization
  • Demonstrate ability to influence across the organization
  • Ability to work in a team environment with changing priorities and multiple deadlines
  • Self-starter and Acts with Integrity
  • Values others and cultures
  • Adaptability
  • Problem solving
  • Drive for Results
  • 2 years of Experience
  • Qualified accountant with significant post qualification experience
  • Language: English and French
About SC Johnson Professional

We are a global business with a diverse workforce. We recognize the breadth of human experience, and we work to celebrate it. It is our goal to build a diverse, inclusive, and supportive work environment where all people can thrive. We believe Inclusion and Diversity is more than a program. We embed inclusive practices in our day-to-day work, the way we relate to our colleagues, collaborate and make decisions.

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