Associate Manager, Financial Planning & Analysis
上海, 中国
类别: 会计与财务 职位 ID: 31691SC JOHNSON IS A FIFTH-GENERATION FAMILY COMPANY BUILT ON THE SPIRIT OF OUR PEOPLE. We have been leading with purpose for over 130 years, building iconic brands that win the hearts and minds of consumers – such as Raid®, Glade®, Ziploc® and more, in virtually every country around the world. Together, we are creating a better future – for the planet, for future generations and for every SCJ team member. Join our winning team of Wave Makers and Go Getters and help us write the next chapter in the SCJ story.
• The purpose of this role is to be the key business partner for the commercial teams.KEY RESPONSIBILITIES
1. 负责财务S&OP(销售与运营计划)流程的管理与优化
2. 参与commercial(商业)相关财务分析与决策支持
3. 协调跨部门资源,推动S&OP计划的有效执行
4. 监控商业指标,提供财务视角的业绩评估与改进建议
REQUIRED EXPERIENCE YOU’LL BRING
1. 8年及以上经验,具备财务S&OP领域相关工作经验
2. 熟悉commercial领域的财务运作模式
3. 具备较强的数据分析能力和跨部门协调能力
4. 拥有财务经理/主管类职位的工作经验
Preferred Skills / Experience / Competencies:
- Good team player and communication skill
- High level MS Excel skill and good understanding of SAP system
- Good command of English (oral and writing)
JOB REQUIREMENTS
- Full time work, overtime is expected
BENEFITS AND PERKS
- Ongoing training and development
- 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.