Finance Analyst, Fp&a Sales

5 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
- Advanced 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.

Not ready to apply? Sign up for Job Alerts.

  • Fp&a Associate Manager, Marketing

    3 days ago

    Lane Cove, Australia SC Johnson Full time

    SC JOHNSON & SON PTY LTD 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...

  • Sales Analyst/coordinator

    5 days ago

    Lane Cove, Australia Cepheid Full time

    At Cepheid, we are passionate about improving health care through fast, accurate diagnostic testing. Our mission drives us, every moment of every day, as we develop scalable, groundbreaking solutions to solve the world’s most complex health challenges. Our associates are involved in every stage of molecular diagnostics, from ideation to development and...

  • Senior Finance Manager, Finance Strategy and Analysis

    2 weeks ago

    Lane Cove, Australia Cytiva Full time

    Senior Finance Manager, Finance Strategy and AnalysisCytiva Lane Cove, New South Wales, AustraliaOverviewDual role responsible for supporting strategic finance, commercial and operational growth aspirations in Life Sciences across the Cytiva Asia Pacific operating company and Danaher SEA ANZ High Growth Markets (HGM) platform. This position reports to the...

  • Finance Business Partner Future Leader Fmcg

    7 days ago

    Lane Cove, Australia Perceptor Full time

    Be a key business partner to Sales & Marketing - Influence decision making process - $140-150k package + bonus This opportunity to join a significant and high-profile FMCG business offers an ambitious and commercially orientated individual a broad and exciting mandate of change. With a strong and positive corporate culture, they have articulated a clear...

  • Strategic Finance Leader

    1 week ago

    Lane Cove Municipal Council, Australia beBeeFinancial Full time $120,000 - $250,000

    Senior Finance ManagerWe are seeking a seasoned Senior Finance Manager to join our finance team. This individual will play a key role in supporting the company's strategic growth aspirations through financial insights and analysis.Key Responsibilities:Deliver Strategic Financial Analysis: Provide actionable financial insights to support business growth...

  • Senior Finance Manager, Finance Strategy and Analysis

    2 weeks ago

    Lane Cove Municipal Council, Australia Cytiva Full time

    Senior Finance Manager, Finance Strategy and AnalysisCytiva Lane Cove, New South Wales, AustraliaOverviewDual role responsible for supporting strategic finance, commercial and operational growth aspirations in Life Sciences across the Cytiva Asia Pacific operating company and Danaher SEA ANZ High Growth Markets (HGM) platform. This position reports to the...

  • Technical Sales Specialist, ANZ

    6 days ago

    Lane Cove, Australia Beckman Coulter Life Sciences Full time US$80,000 - US$120,000 per year

    Bring more to life.Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?At Beckman Coulter Life Sciences, one of Danaher's 15+ operating companies, our work saves lives—and we're all united by a shared commitment to innovate for tangible impact.You'll thrive in a culture of belonging...

  • Technical Sales Specialist, ANZ

    4 weeks ago

    Lane Cove, Australia Beckman Coulter Life Sciences Full time

    Join to apply for the Technical Sales Specialist, ANZ role at Beckman Coulter Life Sciences4 days ago Be among the first 25 applicantsJoin to apply for the Technical Sales Specialist, ANZ role at Beckman Coulter Life SciencesGet AI-powered advice on this job and more exclusive features.Bring more to life.Are you ready to accelerate your potential and make a...

  • Finance Controller – India

    6 days ago

    Lane Cove, Australia Radiometer Full time $104,000 - $130,878 per year

    Bring more to life.Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?At Leica Microsystems, one of Danaher's 15+ operating companies, our work saves lives—and we're all united by a shared commitment to innovate for tangible impact.You'll thrive in a culture of belonging where you and...

  • Achieve Financial Success

    1 week ago

    Lane Cove, Australia beBeeRelationship Full time $80,000 - $100,000

    Customer Success SpecialistThe Customer Success Specialist role involves building strong relationships with customers to help them achieve their financial goals.Key Responsibilities:Engage proactively with customers to understand their needs and provide tailored solutionsUtilise product knowledge to assist customers in making informed decisions about their...