Finance Analyst, FP&A

Senior Analyst, FP&A – UK & Scandinavia page is loaded
Senior Analyst, FP&A – UK & Scandinavia
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locations
GBR - Derbyshire - Denby
time type
Full time
posted on
Posted 3 Days Ago
job requisition id
26073
Joining the team at SC Johnson Professional makes you part of a family company with a deep history in the professional market as a leading manufacturer of skincare, cleaning and hygiene products, and smart technologies. We provide solutions to Healthcare, Clean Industrial, Industrial, Office & Institutional, Hospitality & Travel, and Retail & Entertainment markets.
SC Johnson Professional
is a business unit within SC Johnson, a family-owned and led company and leading manufacturer of quality, trusted products since 1886. Job Title: Senior Analyst, FP&A – UK & ScandinaviaPlease note that the internal title for this position will be Senior Analyst, Financial Planning and Analysis •
Location: Denby, Derbyshire Flexible hybrid working , minimum 4 days a week in the office •
Function: FinanceWhat’s in it for you?Competitive salary25 days annual leave plus statutory bank holidays Optical vouchers & hearing test vouchersCompany pension scheme up to 6% employer contributionsLife assurance based on 4 x your salary SCJ staff shop product salesCycle to work scheme as well as a bicycle storage area Access to employee assistance programmes Subsidized on-site canteen
Free parking with EV Charging Points at our Denby site (Powered by our own generated renewable electricity!)About the Role:The successful candidate will drive excellence in commercial Finance execution. You will also work in collaboration with SCJ’s Share Service Center (SSC), ensuring that financial accounting processes and associated information flows are executed flawlessly.About the Team/Department:This is a fantastic opportunity to join a
dynamic Finance team within an international matrix organization. You will also work closely with the
commercial teams in the UK and Scandinavian markets to deliver profitable growth for the business.Responsibilities:Manage the commercial month-end closing & management reporting processes.Calculate customer rebate accruals and inventory provisions.Analyse key P&L variances of actual results vs budget and last year.Perform profit margin analysis.Present the financial results and key KPI to sales teams in the UK & Scandinavia & distribute relevant reports to key stakeholders.Support the Associate Manager, FP&A in the commercial Budget & Forecasting processes.Experience you’ll bring:Previous experience in working in a controlling / financial planning & analysis role, ideally obtained in a multinational company.Strong business understanding - ability to understand value drivers without getting lost in the details of numbers.Proven analytical skills & superior financial acumen.Behaviors you’ll need:Driven and passionate about delivering results.Ability to prioritise activities - able to deliver without getting distracted.Willingly takes ownership of problems and opportunities. #LI-SS1
#LI-Hybrid Inclusion & Diversity
We believe Inclusion and Diversity is more than a program. We embed inclusive practices in our day-to-day work, the way we relate to our colleagues, collaborate and make decisions.We value the collective richness of the differences people bring to the organization, including style, personality, thoughts, race, ethnicity, culture, religion, gender, gender identity, sexual orientation, age, and disability – that enables all to bring their full contributions to the organization.
About Us Joining the team at SC Johnson Professional makes you part of a family company with a deep history in the professional market as a leading manufacturer of skincare, cleaning and hygiene products, and smart technologies. We provide solutions to Healthcare, Clean Industrial, Industrial, Office & Institutional, Hospitality & Travel, and Retail & Entertainment markets.
SC Johnson Professional
is a business unit within SC Johnson, a family-owned and led company and leading manufacturer of quality, trusted products since 1886.
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