Senior Analyst, Financial Planning & Analysis at SC Johnson

Overview:

• The purpose of this role is to be the key business partner for the Cluster Marketing Commercialization Director and Cluster Marketing Commercialization teams.

Responsibilities:

• Lead financial analysis in support of the marketing commercialization teams including analysis for new product launches, product launch post completion analysis, long term category planning with the Platform, and pricing analysis.
• Drive P&L improvement through mix analysis, sku reduction, ROI analysis on marketing spend, pricing etc.
• Perform month-end activities including troubleshooting and ensuring appropriate reporting of customer and product P/L reporting (Product and customer profitabilities)
• Ad-hoc requests from cluster and Platform marketing commercialization teams and or the Cluster Finance Director.

Experience you’ll bring:

• B Com / B Com Honours (SUBJECTS: Management Accounting /Financial Accounting  Financial Management)
• Part-qualified/Qualified CIMA
• Minimum 5 -7 years’ experience in FMCG/Retail sales and marketing environment/finance business partnership/support role

Behaviors you’ll need:

• Strong accounting and financial skills
• Demonstrate ability to influence across organization
• Ability to implement and enforce internal controls
• Problem solving
• Analytical skills
• Strong Computer skills, Microsoft Office, SAP, BPC