Associate Manager, Financial Planning & Analysis Sales

Jakarta
Permanen
kerja tetap

1 bulan lalu

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.Job Title: Associate Manager, Financial Planning & AnalysisLocation: Jakarta, IndonesiaDepartment: FinanceAs the Associate Manager, Financial Planning & Analysis, you will be responsible for business partnering role which requires you to work closely with Country Manager, Sales Teams to plan, forecast and deliver growth objectives. You will support the Sales Team in Sales and Operation Planning Process (S&OP). You will provide return on investment (ROI) analysis on trade spend, establish conditionality of customer terms, and develop customer profitability analysis, with objective to optimize spend.Essential Duties and Responsibilities:

Optimize Trade Spending and Customer Mix, analyze trade spending plans with Sales team to maximize Net Pricing and reduce Gross to Net
Accurately forecast and deliver on growth objectives to support the Sales Team in S&OP
Partner with Sales team to develop strong business plans that deliver against SC Johnson (SCJ) objectives of growth, maximize Net Pricing, and ensure conditionality
Provide ROI analysis on trade spend, establish conditionality of customer terms, and develop customer profitability analysis
Analyse and optimize promotional spend, working with Customer Marketing and Sales Teams
Drive simplification initiatives and best practices in coordination with rest of Cluster Finance team
Reconcile trade spending at month-end closing and ensure accuracy of trade spend & proper accrual if required

Required Skills / Experience / Competencies:

Bachelor's in Accounting, Finance, or related fields
Minimum 5 to 7 years of experience in Finance, ideally with Financial Planning & Analysis experience
Business partnering experience with ability to explain financial implications to non-finance colleagues

Job Requirements:

Permanent - full time job
No relocation eligibility

Benefits & Culture:SC Johnson is committed to providing a Great Place to Work for all its employees. Along with a competitive base salary, here are just some of the benefits you receive when joining the SC Johnson Family -

Ongoing training and development
Employee Committee that put on regular events, lunches, parties, fun days
Family-owned company, with a family feel
Be a member of a company championing a better world through sustainability and environmental protection measures

SC Johnson Asia has been recognized as the !Inclusion & DiversityWe'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 .Not ready to apply? Sign up forSave Job

SC Johnson

Lamar