Sr. Analyst,Financial Planning & Analysis Sales

SC Johnson; Kuala Lumpur; On-site; MYR 60,000 - 80,000; Full time

Job summary

SC Johnson seeks a finance professional with 3-5 years experience in the FMCG sector to support financial simulations and analysis. This role involves preparing financial reports, leading projects, and ensuring accurate reconciliation of promotions, offering a dynamic work environment with ongoing training and development.

Benefits

Ongoing training and development

Regular events and fun days

Family-owned company culture

Focus on sustainability and environmental protection

Qualifications

• 3-5 years similar job experience.
• Past working experience in FMCG industry.
• Travel maximum 25%.

Responsibilities

• Assist in Strategic Business Cases Financial Simulation and Analysis.
• Prepare and evaluate Return on Investment (ROI) and effectiveness of promotions.
• Support in preparation of monthly S&OP P&L Projections.

Skills

Strong Computer skills

Strong accounting and financial skills

Fluency in English

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.

• 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

SC Johnson Asia has been recognized as the Best Multinational Workplace by Great Place to Work !

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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