Senior Analyst - Financial Planning & Analysis at SC Johnson

Role Overview

We are looking for a highly motivated and experienced FP&A Sr Analyst to join us and be a key contributor to our growing business.

You will take a significant role in analysing our business, forecasting, financial results reporting, implementation and monitoring processes and providing key insights in order :


Drive Net Sales growth
Optimize Trade Spending
Tracking new initiatives and support new product launches, special projects
Increase profitability through detailed P&L analysis, ROI evaluation, and customer profitability tracking


Responsibilities:


Partner with various teams, providing business insights, financial models, support budget needs and maintain accurate 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
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.
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.


Skills & Behaviours you'll need:


Advanced Excel
SAP (essential)
BPC (desirable)
Strong stakeholder management and analytical skills
Problem-solving and handling difficult situations.
High attention to detail and urgency.
Deadline-driven and self-motivated.