Sr. Associate Financial Planning and Analysis

hace 2 semanas


Ciudad de México, Ciudad de México SC Johnson A tiempo completo
de puesto

SC JOHNSON ES UNA COMPAÑÍA FAMILIAR DE CINCO GENERACIONES FORMADA CON EL ESPÍRITU DE NUESTRA GENTE.

Hemos liderado con nuestro propósito por más de 130 años, construyendo marcas icónicas que quedan en el corazón de los consumidores - como Raid, Glade, Ziploc y muchas más, en casi todos los países del mundo.

Juntos, estamos creando un futuro mejor - para el planeta, para las generaciones futuras y para cada miembro del grupo SCJ.

Súmate a nuestro equipo ganador de Wave Makers y Go Getters y ayúdanos a escribir el próximo capítulo de la historia de SCJ.


Actividades Primarias:

  • Generaras presentaciones de resultados a equipos comerciales y lideres con el fin de influenciar en la óptima toma de decisiones.
  • Darás recomendaciones financieras P&L de clientes.
  • Evaluaras las acciones comerciales (análisis del retorno de las inversiones).
  • Apoyaras con la planificación de auditorías externas y llevaras a cabo auditorías internas.
  • Llevaras un seguimiento a categorías y productos y la presentación de Resultados.
  • Trabajaras en la creación y control del presupuesto anual, así como previsiones mensuales (S&OP).
  • Trabajaras en estrategias de Pricing y Net Revenue Management, teniendo en cuenta la estrategia de cada producto/categoría, así como los níveles de rentabilidad.

Requisitos.

  • Licenciatura en Contabilidad, Finanzas, Administración Financiera (o afín).
  • Experiência de 3 a 5 años en roles relacionados con planificación financiera, análisis de costos.
  • Inglés avanzado (indispensable).
  • Habilidad de análisis profundo.
  • Buenas habilidades relaciones interpersonales.
  • Capacidad de influencia.
  • Experiência manejando SAP.


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