Financial Planning & Analysis Manager, MENAPT

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.

• Financial Planning & Analysis Manager, MENAPT
• Cairo, Egypt

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

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

What’s in it for you:

• Competitive salary and great working environment

About us:

SC Johnson is a fifth-generation family company built on a spirit of adventure and winning the right way. We have been leading with purpose for over 130 years, building top brands such as Raid®, Glade®, Kiwi®, OFF!®, Windex®, Ziploc® and more, in virtually every country. Through these household names, we are making a positive difference to the world around us. But we only succeed with the combined vitality and strength of our 13,000 people who we truly value and support in their pursuit of individual and shared goals.

This position is not available for relocation assistance and candidate must be eligible to work in the country of application

Inclusion & Diversity 

We’re a global business, with people from every culture, ethnicity, race, religion, gender identity, sexual orientation, age, and ability. 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.  

We’re committed to ongoing efforts that help us attract, hire, and retain diverse talent who want to build a positive, inclusive environment. Read more about our ongoing initiatives at https://jobs.scjohnson.com/inclusion.