Senior Associate, Financial Planning and Analysis
il y a 2 semaines
SC Johnson Professional seeks a Senior Associate, Financial Planning and Analysis to support the Commercialization Team and Regional Business & Finance Teams in achieving profitable sales growth.
Responsibilities:
- Partner with Marketing to develop strong business plans that deliver against SCJ objectives of growth and maximize Net Pricing.
- Drive initiatives 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).
- Support completion of the annual budget, as well as forecasts and re-estimate.
- Ensure processes and controls are fit for purpose.
Required Skills:
- Strong commercial awareness and understanding of 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.
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.
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