Senior Associate, Financial Planning & Analysis
Job Description
BIENVENUE CHEZ SC JOHNSONÂ
Le groupe SC Johnson est une entreprise familiale, leader du secteur de la grande consommation sur les produits dâentretien, et dotĂ©e de marques fortes telles que GladeÂź, CanardÂź, PlizÂź, RaidÂź, AutanÂź, BaygonÂź, et PyrelÂź. Lâentreprise est prĂ©sente dans plus de 70 pays et ses marques sont vendues Ă travers le monde entier.
Depuis 125 ans, nous nous efforçons de fournir Ă nos consommateurs les meilleurs produits tout en nous engageant Ă contribuer Ă leur bien-ĂȘtre et Ă rĂ©duire notre empreinte environnementale.
Nous avons Ă cĆur dâapporter Ă nos 13 000 collaborateurs un cadre de travail stimulant et Ă©panouissant afin dâatteindre nos objectifs ambitieux. Nous sommes dâailleurs fiers de figurer rĂ©guliĂšrement au palmarĂšs des entreprises françaises oĂč il fait bon de travailler et avons Ă©tĂ© Ă©lus Great Place to Work 2023 !
Vos missions:
The primary purpose of the position is to act as a Business Partner to the Commercialization Team â focusing on supporting the marketing partner â as well as Regional Business & Finance Teams, with regards to supporting profitable sales growth. This role is a key part of the financial support (team of 3) of the French Consumer business and will have contact with a wide variety of people at local country level and European HQ.
The day-to-day includes â and is not limited to â activities such as: closing, budgeting, controlling, supporting operational team by bringing financial knowledge
Essential Duties and Responsibilities:
Financial support of Sales team, including:
- 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 accuracyâŠ)
- 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 purposeÂ
- Act as a reporting officer and drive simplification in collaboration with the Cluster finance team
- Maintenance of price list
- Respond to ad-hoc queries
Required Skills / Experience / Competencies:
- 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
Les avantages de lâentreprise:
đ» Un groupe familial Ă l'esprit convivial et bienveillant
âïž Great Place to Work
đ© Best Workplace for Women
đ€© Des avantages exclusifs CSE
Ensemble, nous crĂ©ons un avenir meilleur - pour la planĂšte, pour les gĂ©nĂ©rations futures et pour chaque membre de l'Ă©quipe SCJ. Rejoignez-nous et ayez un impact grĂące Ă des marques mondiales emblĂ©matiques. ALLEZ PLUS LOIN AVEC NOTRE FAMILLE âą
https://jobs.scjohnson.com/
#LI-KC1
Inclusion & DiversityÂ
Â
Weâre 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.
Â
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.
Date Posted
10/02/2024
Views
0
Similar Jobs
Senior Finance Business Partner (d/f/m) - Personio
Views in the last 30 days - 0
Personio an intelligent HR platform is seeking a Senior Manager for FPA to lead financial planning and analysis for key departments The ideal candidat...
View DetailsSenior Lead, Talent Acquisition - Sales (Relocation to Munich) (d/f/m) - Personio
Views in the last 30 days - 0
Personio a leading HR platform is seeking a Senior Lead Talent Acquisition professional to drive growth in the Revenue and Success functions across Eu...
View DetailsSenior Pricing Analyst - Cencora
Views in the last 30 days - 0
Cencora formerly known as AmerisourceBergen is a leading global pharmaceutical solutions organization They are currently experiencing rapid growth in ...
View DetailsSenior Product Analyst - FinCrime Platform - WISE
Views in the last 30 days - 0
Wise is seeking a Senior Product Analyst for its FinCrime Platform The role involves driving analytics efforts in the Financial Crime Platform product...
View DetailsSenior Data Analyst - Customer Experience - WISE
Views in the last 30 days - 0
Wise is a global technology company aiming to revolutionize international money transfers by offering minimal fees maximum ease and full speed They ar...
View DetailsSenior Software Engineer (Scala/Java) - HERE Technologies
Views in the last 30 days - 0
HERE Technologies is seeking an experienced backend engineer with strong Java or Scala skills to join the Map Processing Pipelines team The role invol...
View Details