Sr. Analyst,Financial Planning & Analysis Sales

SC Johnson; Kuala Lumpur; On-site; MYR 50,000 - 70,000; Full time

Job summary

A leading global family company is seeking a finance professional for its Kuala Lumpur office. The role involves assisting in financial simulations, evaluating ROI for promotions, and preparing monthly projections. Candidates should have a bachelor's in accounting or finance, 3-5 years of experience, and proficiency in financial software like SAP. SC Johnson offers a supportive culture with competitive pay, ongoing training, and a commitment to sustainability.

Benefits

Ongoing training and development

Employee events and activities

Family-oriented company culture

Focus on sustainability and environmental protection

Qualifications

• 3-5 years of relevant job experience in finance/accounting.
• Bachelor’s degree in accounting or finance or equivalent required.
• Strong computer skills, especially in Microsoft Office and financial software.

Responsibilities

• Assist in financial simulation and analysis for strategic business cases.
• Prepare and evaluate Return on Investment (ROI) for promotions.
• Reconcile promotions at month-end closing to ensure accuracy.

Skills

3-5 years similar job experience

Strong Computer skills

Fluent in English (both written & verbal)

Strong accounting and financial skills

Past working experience in FMCG industry

Education

Bachelor’s degree in accounting or finance

Tools

Microsoft Office

SAP

BPC

BW

Job description

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.

Summary

• Partnering Sales Teams and Customer Marketing Teams to support business growth and S&OP forecast
• Provide ROI analysis on special packs and establish conditionality of customer terms.
• Support the preparation of financial reports and presentations.
• Drive simplification initiatives and best practices with necessary internal controls.

Essential Duties and Responsibilities

• Assist in Strategic Business Cases Financial Simulation and Analysis
• Prepare and evaluate Return on Investment (ROI) and effectiveness of promotions
• Reconcile promotions at month-end closing and ensure accuracy of promotions & proper accrual.
• Support in preparation of monthly S&OP P&L Projections, quarterly Financial Latest Estimated and Annual Corporate Planning and Budgeting
• Reconcile promotions at month-end closing and ensure accuracy of promotions and proper accrual.
• Support the preparations of financial reports and presentation.
• To lead ASEAN Ad-Hoc Projects assigned from time to time.

Required Skills / Experience / Competencies

• 3-5 years similar job experience
• Bachelor’s degree in accounting or finance or its equivalent
• Strong Computer skills, Microsoft Office, SAP, BPC, BW
• Past working experience in FMCG industry
• Fluent in English (both written & verbal)
• Strong accounting and financial skills
• Travel maximun (25%).

Benefits & Culture

SC Johnson is committed to providing a Great Place to Work for all its employees. Along with a competitive base salary, here are just some of the benefits you receive when joining the SC Johnson Family -

• Ongoing training and development
• Employee Committee that put on regular events, lunches, parties, fun days
• Family-owned company, with a family feel
• Be a member of a company championing a better world through sustainability and environmental protection measures

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.

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