Senior Analyst, Financial Planning

1 month ago


مصر, Egypt SC Johnson Full time

**JOB TITLE**: Senior Analyst, FP&A - Gulf

**Location**: Cairo, Egypt

**OVERVIEW**:
**About the role**:
The purpose of this role is to partner with the commercial teams responsible for Gulf to drive Net Sales growth, Optimize Trade Spending and increase profitability by close P&L analysis including product/country mix optimization, pre and post promo analysis (ROI) and customer profitability tracking.

**Responsibilities**:

- Lead yearly budgeting process for Gulf
- Lead monthly S&OP process for Gulf
- Lead trade spending (including returns/remnants) optimization with close controls and a structured ROI analysis, in line with global and cluster policies. Reconciliation of trade deal accounts on a monthly basis.
- Lead month-end closing for trade spending actual and accruals, in coordination with SSC Customer Finance Team (AR, CAT, Rebates teams), report risks and opportunities to Sales and FP&A manager
- Audit: Deliver necessary documentation and support for internal and external audits
- Overall Gulf P&L ownership

**Experience you’ll bring**:

- Strong accounting and financial skills
- Efficiently managing, influencing & partnering with key stakeholders, especially that some are cross country
- Ability to implement and enforce internal controls
- Strong Computer skills, Microsoft Office, SAP, BPC

**Behaviors you’ll need**:

- Excellent analytical skills
- Has Problem Solving skills and managing difficult situations
- Able to build relationships at all levels and across functions

**About us**:
SC Johnson is a fifth-generation family company built on a spirit of adventure and winning the right way. We have been leading with purpose for over 130 years, building top brands such as Raid®, Glade®, Kiwi®, OFF®, Windex®, Ziploc® and more, in virtually every country. Through these household names, we are making a positive difference to the world around us. But we only succeed with the combined vitality and strength of our 13,000 people who we truly value and support in their pursuit of individual and shared goals.



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