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.
ABOUT THE ROLE:
As the Associate Manager, Financial Planning and Analysis, you will report to the Director, Financial Planning and Analysis, Marketing and will work very closely with Marketing and Customer Marketing teams. Providing business decision support, general financial analysis, and control. The successful candidate will act as a sounding board and liaison to business support groups and work closely with the Finance Manager.
This role is an onsite role in Chicago, IL with eventual movement/travel to Racine, WI.
KEY RESPONSIBILITIES:
Work with brand management to prepare budgets and forecasts that achieve sales, share and profit targets. Anticipate problems and develop contingency plans, including identifying risks/opportunities and recommending changes in support of strategy.
Perform complex finance activities, including monthly and ad hoc financial statement analysis and commentary, pricing analytics, and scenario modeling. Ensure accuracy of monthly and year-end financial statements.
Proficient in ROI analytics and trade-off analysis of marketing spend. Provide financial counsel to cross-functional teams, improving decision making and developing solutions to address business issues.
Serve as a key business advisor to brand management, providing timely and in-depth analyses of planned and executed marketing programs.
Manage net working capital by facilitating S&OP process with inventory and business planning teams to ensure that optimal supply and demand decisions are made.
Drive Delivered Profit improvement by working cross-functionally to identify and implement cost savings projects. Participate in New Product Development analysis, understanding P&L and balance sheet implications, including pricing strategy reviews with NRM and brand team.
Participate in special projects across NA that support corporate initiatives/objectives; identify and implement best practices across NA finance; develop processes to improve efficiency or increase analytical capabilities.
REQUIRED EXPERIENCE YOU’LL BRING:
Bachelor’s Degree (Finance or Accounting preferred)
At least 5 years of direct/relevant experience or Advanced degree with a minimum of 3 years of experience.
Must be legally authorized to work in the United States
PREFERRED EXPERIENCES AND SKILLS:
Strong verbal and written communication skills; ability to communicate clearly and concisely with all levels of the organization.
Familiarity with BPC and SAP.
Ability to implement and monitor internal controls and develop process improvements.
Experience in cost management, sales finance, exposure to marketing/strategic business issues, significant analytical projects, and/or fundamental accounting.
Proficiency with Excel, Word, and Power Point.
Proven, successful track record showing steady increase in responsibilities.
Demonstrated analytical skillset (i.e., complex financial analysis, discounted cash flow/project valuation) and financial statement management (P&L analysis and modeling).
Proven ability to work cross-functionally and make meaningful contributions to a team. Ability to influence, lead projects and effectively collaborate to achieve objectives and produce results.
Ability to effectively manage multiple projects at the same time.
JOB REQUIREMENTS:
Full time position based in the Chicago office.
Remote work is available once a week for eligible employees.
This role is eligible for domestic relocation.
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