Senior Analyst - Financial Planning & Analysis

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.

Senior Analyst – Financial, Planning & 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 owndership

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:

• Problem Solving skills and managing difficult situations
• Strong Analytical skills
• Strong Computer skills, Microsoft Office, SAP, BPC    

What’s in it for you:

• Competitive salary and great working environment

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.

This position is not available for relocation and candidate must be eligible to work in the country of application

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.