Finance Analyst, Fp&a Sales

1 day 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.

  • Sales Analyst/coordinator

    1 day 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...

  • Finance Business Partner Future Leader Fmcg

    3 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...

  • Finance Controller – India

    1 week ago

    Lane Cove, Australia Radiometer Full time $80,000 - $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 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...

  • Market Demand Planning

    1 day ago

    Lane Cove, Australia SC Johnson Full time

    **About Us**: Reporting to the **Manager, Demand Planning APAC**, the **Market Demand Planner** is critical in developing the demand forecast using data such as sales inputs on promotions and distribution, shipment history, competitive activities and marketing plans. - Known and graded within SC Johnson & Son Pty Ltd as _**_Associate Manager, Demand...

  • Business Development Manager

    2 weeks ago

    Lane Cove, Australia The Nielsen Company (Australia) Pty Ltd Full time $120,000 - $180,000 per year

    ResponsibilitiesIdentify and cultivate new business opportunities within media agencies with a primary focus on driving growth for Nielsen's digital campaign measurement solution.Serve as the lead day-to-day point of contact for client enquiries, building and maintaining strong relationships.Proactively engage with senior client stakeholders to deliver...

  • Senior Proposal Engineer

    4 weeks ago

    Lane Cove, Australia Rockwell Automation Full time

    OverviewJoin to apply for the Senior Proposal Engineer (Bid Engineer) role at Rockwell Automation.Rockwell Automation is a global technology leader focused on helping the world's manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our...

  • Technical Sales Specialist, Anz

    4 weeks ago

    Lane Cove Municipal Council, 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 applicants Join to apply for the Technical Sales Specialist, ANZ role at Beckman Coulter Life Sciences Get AI-powered advice on this job and more exclusive features.Bring more to life.Are you ready to accelerate your potential and make...

  • Credit Control Officer

    1 day ago

    Lane Cove West, Australia Dashing Full time

    Job description **About the job** At Dashing, we have the privilege of working with some of the most iconic brands and businesses in Australia and further afield. We work with our clients as partners and seek to add value by bringing brands to life through our expertise in Print, Technology and Design. Dashing is currently seeking an exceptional **Credit...

  • National Account Manager

    1 week ago

    Lane Cove West, New South Wales, Australia SC Johnson Australia & New Zealand Full time $80,000 - $120,000 per year

    SC Johnson Australia & New Zealand are preparing for a huge FY26 and seek a commercially driven and experienced National Account Manager to lead the Woolworths and Big W accounts in this exciting phase of growth. You'll have complete ownership of these major accounts, working across our Iconic and Global market-leading brands such as Windex, Glade, Duck and...

  • Order and Accounts Receivable Administrator

    1 week ago

    Lane Cove West, Australia Casa Systems Inc Full time

    **WHO ARE WE?** Casa Systems, Inc. (Nasdaq: CASA) is a leading edge 5G telecommunications and global network provider, with our head office in Boston, USA. We pride ourselves in providing customer-focused solutions in core, edge convergence and world-leading access device technology. - Our mission is to deliver ultra-fast and secure broadband solutions that...