Associate Manager, Financial Planning and Analysis

WELCOME TO SC JOHNSON

SC Johnson is a family business, leader in the consumer goods sector in cleaning products, and with strong brands such as Glade®, Duck®, Pliz®, Raid®, Autan®, Baygon®, and Pyrel ®. The company is present in more than 70 countries and its brands are sold throughout the world.

For 125 years, we have strived to provide our consumers with the best products while committing to contributing to their well-being and reducing our environmental footprint.

We are committed to providing our 13,000 employees with a stimulating and fulfilling working environment to achieve our ambitious objectives. We are also proud to regularly appear in the list of French companies where it is good to work and have been certified Great Place to Work 2023 and Best Workplace for Women 2023!

JOIN OUR FINANCE TEAM!

The primary purpose of the position is to act as a Business Partner to the French and Belgian Commercialization Team, as well as Regional Business & Finance Teams, with regards to supporting profitable sales growth. This role is a key part of the financial support of the Consumer business and will have contact with a wide variety of people at local country level and European HQ. The role includes management of 2 persons.

The day-to-day includes – and is not limited to – activities such as: closing, budgeting, controlling, supporting operational team by bringing financial knowledge.

MISSIONS:

• Financial support of Sales team, including:

• Partner with Sales and Marketing team to develop strong business plans that deliver against SCJ objectives of growth, maximize Net Pricing and ensure conditionality.
• Optimize Trade Spending – Analyze trade spending plans (Customer plans/mix, Promo plans) with Sales team to maximize Net Pricing and find the right balance in Gross to Net.
• Drive initiatives including analyzing ROI on trade spend, establish conditionality of customer terms and develop customer profitability analysis.
• Play an active role in the monthly closing/S&OP cycles via analysis (assessing R/O, business proposition, ensuring books accuracy…) and driving forecast accuracy
• Analyze and help optimize investment behind priorities and improved ROI, working with Commercialization team
• Drive simplification initiatives and best practices in coordination with rest of Cluster Finance team
• Analyze 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 purpose
• Respond to ad-hoc queries
• Maintenance of customer terms and price list
• Management of 2 persons

YOUR PERSONALITY MAKES THE DIFFERENCE!

• Driven for Results and strong commercial awareness understanding the wider context in which the business operates
• Problem solving and proven record of driving continuous improvements and facilitate change
• 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
• Ability to implement and enforce internal controls
• Self-starter
• Acts with Integrity, values others and cultures

• 5 years experience, FMCG preferred
• Language: French / English

BENEFITS OF THE COMPANY

• Flexible home office (2 days/week)
• A family group with a friendly and caring spirit
• Great Place to Work
• Best Workplace for Women
• Free gym
• Reimbursement of 50% of the transport ticket / bicycle mileage costs
• Subsidy of 50% of the company restaurant
• Exclusive CSE advantages

Together, we are creating a better future – for the planet, for future generations and for every SCJ team member. Come join us and make an impact through iconic global brands. GO FURTHER WITH OUR FAMILY™

#LI-KC1