Postat în: Finanţe în East Midlands | Adăugat pe site: |
Finance Analyst FP&A
Location: Denby, Derbyshire
Function: Finance
Flexible hybrid working, minimum 4 days a week in the office
Please note that the internal title for this position will be Senior Analyst, Financial Planning and Analysis
About us:
Joining the team at SC Johnson Professional® makes you part of a family company with a deep history in the professional market as a leading manufacturer of skin care, cleaning and hygiene products and smart technologies. We’re a team of more than 1,000 employees across five continents providing solutions to healthcare, industrial and institutional markets across the world.
SC Johnson Professional is a business unit within SC Johnson, a family-owned and led company and leading manufacturer of quality, trusted products since 1886.
About the Finance Analyst FP&A role:
As our Finance Analyst FP&A, you will drive excellence in commercial Finance execution. You will also work in collaboration with SCJ’s Share Service Centre (SSC), ensuring that financial accounting processes and associated information flows are executed flawlessly.
This is a fantastic opportunity to join a dynamic Finance team within an international matrix organization. You will also work closely with the commercial teams in the UK and Scandinavian markets to deliver profitable growth for the business.
The key responsibilities of our Finance Analyst FP&A will include:
Managing the commercial month-end closing & management reporting processes
Calculating customer rebate accruals and inventory provisions
Analysing key P&L variances of actual results vs budget and last year
Performing profit margin analysis
Presenting the financial results and key KPI to sales teams in the UK & Scandinavia & distribute relevant reports to key stakeholders
Supporting the Associate Manager, FP&A in the commercial Budget & Forecasting processes
Previous experience / knowledge required of our Finance Analyst FP&A:
Previous experience in working in a controlling / financial planning & analysis role, ideally obtained in a multinational company
Strong business understanding - ability to understand value drivers without getting lost in the details of numbers
Proven analytical skills & superior financial acumen
Competencies, behaviors and aptitudes required of our Finance Analyst FP&A:
Driven and passionate about delivering results
Ability to prioritise activities - able to deliver without getting distracted
Willingly takes ownership of problems and opportunities
We believe Inclusion and Diversity is more than a program. We embed inclusive practices in our day-to-day work, the way we relate to our colleagues, collaborate and make decisions.
We value the collective richness of the differences people bring to the organization, including style, personality, thoughts, race, ethnicity, culture, religion, gender, gender identity, sexual orientation, age, and disability – that enables all to bring their full contributions to the organization.
You need to be eligible to work in the United Kingdom