Senior Analyst – Financial Planning and Analysis
• Cairo, Egypt
Overview:
The purpose of this role is to partner with the Sales Managers in NAL & Morocco to drive Net Sales growth, Optimize Trade Spending and increase profitability by close P&L analysis, pre and post promo analysis (ROI) and customer profitability tracking.
Responsibilities:
- Lead yearly budgeting process for North Africa, Levant & Morocco markets
- Lead monthly S&OP process for North Africa, Levant & Morocco markets
- Lead trade spending (including returns/remnants) optimization with close controls and a structured ROI analysis, in line with global and cluster policies. Reconciliation of trade deal accounts on a monthly basis.
- Lead month-end closing for trade spending actuals and accruals, in coordination with SSC Customer Finance Team (AR, CAT, Rebates teams), report risks and opportunities to Sales and FP&A manager
- Audit: Deliver necessary documentation and support for internal and external audits
- Overall North Africa, Levant & Morocco Markets P&L ownership
Experience you’ll bring:
- 2-3 years of commercial finance experience, preferably in FMCG sector
- Efficiently managing, influencing & partnering with key stakeholders, especially that some are cross country
- Remote (from the NAL & Morocco team) working
- Ability to implement and enforce internal controls
Behaviors you’ll need:
- Has Problem Solving skills and managing difficult situations
- Strong Analytical skills
- Strong Computer skills, Microsoft Office, SAP, BPC
What’s in it for you:
- Competitive pay incl Profit Share
- Other exciting benefits
About us:
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.
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Inclusion & Diversity
We’re a global business, with people from every culture, ethnicity, race, religion, gender identity, sexual orientation, age, and ability. We recognize the breadth of human experience, and we work to celebrate it. It is our goal to build a diverse, inclusive, and supportive work environment where all people can thrive.
We’re committed to ongoing efforts that help us attract, hire, and retain diverse talent who want to build a positive, inclusive environment. Read more about our ongoing initiatives at https://jobs.scjohnson.com/inclusion.
What We Do
We’re SC Johnson, a family company at work for a better world™. We are a leading manufacturer of household cleaning products and products for home storage, air care, pest control, shoe care and professional products. SC Johnson’s high-quality products and iconic brands include OFF!®, Raid®, Glade®, Windex®, Scrubbing Bubbles®, Ziploc®, Mrs. Meyer’s® Clean Day, method®, Autan®, Baygon®, Mr Muscle®, Duck®, Lysoform® and more, and are in homes, schools and businesses in virtually every country worldwide.
We’re a fifth-generation, family-owned and led company with 13,000 employees and operations in 70 countries. Founded in 1886 and headquartered in Racine, Wisconsin, we believe that a more sustainable, healthier and transparent world that inspires people and creates opportunities isn't just possible – it's our responsibility.
SC Johnson includes both SC Johnson Professional, providing solutions to healthcare, industrial and institutional markets, and SC Johnson Lifestyle Brands, a growing house of like-minded brands working together for bold, transformative growth.
Learn more about SC Johnson on our LinkedIn “Life” tab, at https://scjohnson.com or https://jobs.scjohnson.com.
