Website SC Johnson
We've been making trusted household brands for more than a century. From the products we create to the planet we share, we're working toward a cleaner, healthier, better home for families everywhere. Started in 1886 as a parquet flooring company, SC Johnson is one of the world’s leading makers of… read more household products like Pledge®, OFF®, Mr. Muscle® and Glade®. We’ve also established a decades-long legacy of environmental responsibility, community leadership and providing great places to work 192 Smit St, Johannesburg, 2170, South Africa
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.
Apply via company website ( http://www.scjohnson.com ) or
.com
To apply for this job please visit .com.