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hace 2 meses

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

{"About the Role": "As a Senior Analyst at SC Johnson, you will partner with Country Managers, Sales Teams, and Marketing Teams to drive Net Sales and Product Contribution growth. You will collaborate on Joint Business Plans to improve Net Pricing and accurately forecast and deliver on growth objectives. You will also provide ROI analysis on trade spend, establish conditionality of customer terms, and develop customer profitability analysis. Additionally, you will analyze and optimize Promotional spend, working with Customer Marketing and the Sales Teams. You will drive simplification initiatives and best practices with necessary internal controls.", "Essential Duties and Responsibilities": "You will provide Strategic Business Cases Financial Simulation and Analysis, prepare and manage Price Promotion ROI Analysis, and optimize Trade Spending and Customer/Country Mix. You will analyze trade spending plans with Sales team to maximize Delivered Profit Margin, Net Pricing, and reduce Gross to Net. You will also provide P&L simulation for business decision, highlighting Risk & Opportunities, and reconcile trade spending at month-end closing and ensure accuracy of trade spend & proper accrual.", "Required Skills / Experience / Competencies": "You will have a Bachelor's degree in accounting or finance or its equivalent, strong Computer skills, Microsoft Office, SAP, BPC, BW, and Fluent in English (both written & verbal). You will also have strong accounting and financial skills, experience managing a Profit & Losses, experience in financial planning and/or financial analysis, Excel advanced, and Knowledge of Power BI (will be a plus).", "Preferred Skills / Experience / Competencies": "You will be responsible and committed, willing to go the extra mile to learn and adapt fast, and have good communication skill and demonstrate ability to influence across organization.", "Job Requirements": "This is a Full-Time position with Overtime required during Peak Reporting period (Budget submission)."}

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