Manager, Financial Planning and Analysis
上海, 中国
类别: 会计与财务 职位 ID: 28473ABOUT THE ROLE
This role is responsible for partner with the country managers and sales teams within the cluster to drive net sales growth and maximize net pricing by collaborating on joint business plans and customer thought leadership initiatives as well as driving project compass.
This role also serves as the leader for the sales finance team and is therefore responsible for all people management activities including recruiting, team development, career development and coaching.
KEY RESPONSIBILITIES
Optimize trade spending and customer mix – Ensure sales finance team analyzes trade spending plans with sales team to maximize Net Pricing and reduce Gross to Net
Regularly review and refine the streamlined process to adapt to evolving trade environments, well-controlled trade spending from planning to payment ensure adherence to regulations and prevent overspending
Accurately forecast and deliver on growth objectives – support the sales team in Step 2 of SOP
JBP and CTL support – partner with Sales team to develop strong business plans that deliver against SCJ objectives of growth, maximize Net Pricing and ensure conditionality
Project Compass - Drive the Compass initiatives to ensure sales finance and sales teams evaluate ROI on trade spend, establish conditionality of customer terms and develop customer profitability analysis (ie. profit pooling)
Analyze and optimize promotional spend, working with customer marketing and the sales teams
Work with the SSC A/R team and the local sales teams to minimize Accounts Receivables – Ensure sales finance team works as liaison between the SSC and the sales team to facilitate timely resolution of open deductions and outstanding invoices
Manage the sales finance team (associate managers and analysts) including all recruiting, team development, and coaching
Drive simplification initiatives and best practices in coordination with rest of cluster finance team
REQUIRED EXPERIENCE YOU’LL BRING
Bachelor’s degree
More than 10 years of working experience in finance
PREFERRED EXPERIENCES AND SKILLS
Proficient English (oral and written), analytic skills/proficiency with EXCEL, good presentation deck development skills.
Strong and financial planning and analysis skills
Strong people leadership skill
JOB REQUIREMENTS
Full time work, overtime is expected
Travel will up to 10% of work time within country
This role is not eligible for relocation
Relocation Eligibility: This role is eligible for domestic relocation
BENEFITS AND PERKS
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
Free onsite parking
Family-owned company, with a family feel
Be a member of a company championing a better world through sustainability and environmental protection measures
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.