Financial Planning & Analysis Manager
SC Johnson
Posted on 13 Sep
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
- Lead MENAPT Corplan process and monthly S&OP process
- Govern and control trade spending in the Cluster including pre-post analysis
- Lead month-end closing, make sure proper accruals are posted and any deviation vs Budget & S&OP explained in full detail to management
- Lead NRM (Net Revenue Management) and pricing actions of the Cluster, guide if any pricing changes need vs plan
- Lead SOAR for Trade Spending and Pricing, as well as blackline approval for trade deals accounts
- Owning overall P&L and guiding ManCom on projection as well as necessary actions to minimize deviations
- Next frontier NPDs follow up and reporting
- Efficient team management, including remote members
Experience you will bring:
- Minimum 10 years experience in commercial finance roles including Financial Planning and Analysis
- Enhanced analytical skills,
- Strong communication skills, efficiently managing, influencing & partnering with key stakeholders, including Mancom and cross country
- written and spoken fluency in English
- Strong Computer skills, Microsoft Office, SAP, BPC, BW
Behaviours you ll need:
- Strong planning/organizational skills; prioritization and ability to manage and prioritize multiple tasks/projects to meet deadlines
- Strong accounting and reporting skills
- Ability to implement and enforce internal controls
- Problem Solving
Desired Candidate Profile
Overview
A busy role with high exposure to Cluster and Regional Management, requires multi- tasking as well as travelling within Cluster, to connect with boarder team, remote team members and ManCom. This role reports into the Finance Director for MENAPT and will manage a team of six people
Experience you will bring:
- Minimum 10 years experience in commercial finance roles including Financial Planning and Analysis
- Enhanced analytical skills,
- Strong communication skills, efficiently managing, influencing & partnering with key stakeholders, including Mancom and cross country
- written and spoken fluency in English
- Strong Computer skills, Microsoft Office, SAP, BPC, BW
Behaviours you ll need:
- Strong planning/organizational skills; prioritization and ability to manage and prioritize multiple tasks/projects to meet deadlines
- Strong accounting and reporting skills
- Ability to implement and enforce internal controls
- Problem Solving
Company Industry
- Consumer Durables
- Consumer Electronics
Department / Functional Area
- Finance
- Treasury
Keywords
- Financial Planning & Analysis Manager
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SC Johnson
SC JOHNSON IS A FIFTH-GENERATION FAMILY COMPANY BUILT ON THE SPIRIT OF OUR PEOPLE. We have been leading with purpose for over 130 years, building iconic brands that win the hearts and minds of consumers such as Raid , Glade , Ziploc and more, in virtually every country around the world. Together, we are creating a better future for the planet, for future generations and for every SCJ team member. Join our winning team of Wave Makers and Go Getters and help us write the next chapter in the SCJ story.
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