Senior Business Analyst

hace 1 semana

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

About the Role:

We are seeking a highly skilled Senior Analyst to join our team at SC Johnson. As a Senior Analyst, you will play a key role in driving business growth and improving profitability by collaborating with cross-functional teams to develop and implement strategic business plans.

Key Responsibilities:

  • Partner with Country Managers, Sales Teams, and Marketing Teams to drive Net Sales and Product Contribution growth.
  • Accurately forecast and deliver on growth objectives, supporting the Sales Team in SOP.
  • Provide ROI analysis on trade spend, establish conditionality of customer terms, and develop customer profitability analysis.
  • Drive simplification initiatives and best practices with necessary internal controls.

Essential Duties and Responsibilities:

  • Provide Strategic Business Cases Financial Simulation and Analysis.
  • Prepare and manage Price Promotion ROI Analysis.
  • Optimize Trade Spending and Customer/Country Mix – Analyze trade spending plans with Sales team to maximize Delivered Profit Margin, Net Pricing, and reduce Gross to Net.
  • Reconcile trade spending at month-end closing and ensure accuracy of trade spend & proper accrual.

Required Skills / Experience / Competencies:

  • Bachelor's degree in accounting or finance or its equivalent.
  • Strong Computer skills, Microsoft Office, SAP, BPC, BW.
  • Fluent in English (both written & verbal).
  • Strong accounting and financial skills.
  • Experience managing a Profit & Losses.
  • Experience in financial planning and/or financial analysis.
  • Excel advanced.
  • Knowledge of Power BI (will be a plus).

Preferred Skills / Experience / Competencies:

  • Responsible and Committed.
  • Willingness to go the "extra mile" to learn and adapt fast.
  • Good communication skill and demonstrate ability to influence across organization.

Job Requirements:

  • Full-Time position.
  • Overtime required during Peak Reporting period (Budget submission).

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.

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