Finance Analyst, Fp&a Sales

2 days ago

Lane Cove, Australia SC Johnson Full time

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.

The **Finance Analyst, FP&A Sales,** plays a vital role in establishing a strong control environment for all revenue and trade spend investments.

Known amongst SC Johnson colleagues as,_ Senior Associate, FP&A Sales_, you will be a key member of a supportive and inclusive team, eager to see you shine and succeed in your new role.

**Essential Duties and Responsibilities (not limited to)**:

- ** Financial analysis** - providing commercial support to managers and influencing of key stakeholders to achieve financial targets
- Support **S&OP forecast** process by providing sales and profit variances analysis, key commercial and finance insights
- Act as Key business advisor and provide **support analysis to the sales team** including financial evaluation of business proposals and investments
- Support month end activities by reviewing **trade spend accruals** and preparing **account reconciliations**, providing detail **variance analysis and commentary** on financial results to key stakeholders in ANZ
- Manage the relationship with Shared Service center -** A/R team, Credit & Collections Analyst**, customer fulfillment & Sales team to ensure delivery of KPI for working capital; minimize Accounts Receivables and facilitate timely resolution of open deductions and outstanding invoices

**Required Skills / Experiences / Competencies**:

- 3-5 years in finance
- Sound experience managing Trade Spend credits and reconciliations
- Knowledge of Accounts Receivable, DSO management, account reconciliations
- Commercial focus and financial acumen
- Drive for results
- Strong accounting and financial skills
- Self-starter and acts with integrity
- Strong Computer skills, Microsoft Office, BPC. **SAP and advanced MS Excel essential**

**Compensation and benefits**:
SC Johnson’s 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
- Additional superannuation for permanent employees
- Additional day of leave to support community partnerships through our Give2Crew
- Ongoing training and development
- Beautiful office location in Lane Cove
- Free onsite parking, gym, tennis court, full kitchen; all set on privately owned acreage
- Subsidised fitness sessions, relaxation room with massage chair and EAP program
- Hugely discounted staff products
- Shindig 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 **Best Multinational Workplace by Great Place to Work®****

Please no external agencies, we have this one covered thanks.

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