Senior FP&A Commercial Analyst

SC Johnson; France; Hybride; EUR 55 000 - 75 000; Plein temps

Avantages offerts par ce poste

Career development

Flexible working culture

Global brands

Résumé du poste

SC Johnson in Saint-Ouen-sur-Seine, France, is seeking a Senior FP&A Commercial Analyst to partner with Marketing and New Business sales teams, supporting profitable sales growth across the French Consumer business. You will analyze category and brand performance, assess ROI of promotions, help with budget, forecasts, and S&OP, and prepare business cases for portfolio growth.

A minimum of 2 years' FP&A experience and a post-qualification accounting credential are required, with fluent English

Qualifications

• At least 2 years of FP&A experience.
• Qualified accountant with post- qualification experience.
• Strong commercial awareness and understanding of the business context.
• Full proficiency in English.

Responsabilités

• Analyze category, brand and product performance including sales, margin, mix.
• Provide financial insights and ROI of promotions and marketing investments.
• Support planning and prioritization of marketing investments across brands and initiatives.
• Build financial business cases for growth initiatives including post-launch analysis.
• Participate in monthly S&OP and closing cycles and ensure books accuracy.
• Support value creation through customer/channel P&L analysis.

Connaissances

Analytical skills

Communication skills

Commercial awareness

English proficiency

Microsoft Office

Formation

Qualified accountant (post-qualification)

Outils

Microsoft Excel

Description du poste

**Senior FP&A Commercial Analyst**• Location: Saint Ouen Sur Seine, France• Function: Financial Planning & Analysis*This role is not eligible for relocation.***Overview:**The primary purpose of the position is to act as a Business Partner to the Marketing Team and New Business sales team, as well as Regional Teams, with regards to supporting profitable sales growth. This role is a key part of the financial support (team of 3) of the French Consumer business and will have contact with a wide variety of people at local country level and European HQ.**Responsibilities*** Analyze category, brand and product performance, including sales, margin, mix and portfolio profitability.* Identify key growth drivers, risks and opportunities, and provide clear financial insights to business partners.* Evaluate the effectiveness and ROI of promotional activities and marketing investments, partnering closely with Customer Marketing and Trade Strategy teams.* Support planning and prioritization of marketing investments across brands and initiatives.* Build financial business cases for innovation, portfolio renovation and other growth initiatives, including post-launch performance analysis.* Participate in the monthly S&OP and closing cycle (assessing R/O, business proposition, ensuring books accuracy* Support new business and channel growth initiatives, including customer and channel P&L analysis.* Support completion of the annual budget, as well as forecasts and re-estimate* Partner with Finance colleagues to track and forecast rebates, commercial agreements, promotions and other customer investments.* Contribute to key financial cycles, including monthly closing, S&OP, annual budget, forecasts and re-estimates.* Analyze monthly results and provide business partners with clear updates on performance, full-year outlook, risks and opportunities.**Experience you’ll bring:*** At least 2 years of relevant experience* Qualified accountant with post qualification experience* Have strong commercial awareness understanding the wider context in which the business operates* Full proficiency in English is a must.* Capacity in communicating financial implications clearly + Proficiency in Microsoft Office and other office productivity tools is an advantage.**Behaviors you’ll need:*** Excellent analytical and communication skills, working with all levels within a cross-functional organization* Curiosity and interest in challenging assumptions* Self-starter who acts with Integrity* Adaptability* Problem solving* Drive for Results**What’s in it for you?**We offer an excellent opportunity for career development and progression, a highly collaborative work environment and an autonomous and flexible working culture where you will be able to add value and be recognized and rewarded.**You need to be eligible to work in the country of application.****Together, we are creating a better future – for the planet, for future generations and for every SCJ team member.****Come join us and make an impact through iconic global brands.****GO FURTHER WITH OUR FAMILYTM**