Senior Analyst,financial Planning and Analysis
1 week ago
**Sr. Analyst, Financial Planning and Analysis**:
**Overview**
This role will be part of the EMEA Costing, Reporting and Analytics Hub, based in Arese. The Hub supports Europe, Turkey & Middle East and Sub-Saharian Africa markets. The primary purpose of this role is to act as a partner for the Business leadership to optimize total delivered cost. This implies bringing financial leadership for regional sourcing & strategy implementation studies, MEA creation, approval, execution, and post-completion audit, NDPs costing and cost saving programs validation. The role will own the execution of the globally deployed Reporting & Analytics and Standard Cost processes and will have day to day interactions with the main stakeholders.
**Responsibilities**:
- Execute and govern Standard cost process and deploy global Reporting and Analytics
- Prepare rough and final costing estimate plus related analysis partnering with NPD and category teams
- Provide financial support in cost saving projects, help identifying opportunities and determine cost impact
- Provide support to regional sourcing and strategy studies preparing final recommendation to management
- Control and optimize delivered costs providing ad hoc analysis on total delivered cost
- Cost cards analysis and update
- Work within the EMEA Costing Hub to develop and share best practices
- Coordinate FP&A supply chain month-end & forecasting activities
**KEY stakeholders**
- EMEA Supply Chain Finance Manager
- Country Commercial Finance Director
- EMEA Supply Chain Finance Director
- Manufacturing Finance
- Strategic Sourcing
- Marketing
- New Product commercialization teams
**Experience you’ll bring**:
- Bachelor’s degree in finance, accounting, or related field
- Present for influencing skills
- 2 to 4 years finance experience in FP&A role or cost accounting roles preferably with international exposure
- Fluent in English
- Strong Computer skills, Microsoft Office, SAP, BPC
- Mobility is a plus
**Behaviors you’ll need**:
- Bachelor’s degree in finance, accounting, or related field
- Present for influencing skills
- 2 to 4 years finance experience in FP&A role or cost accounting roles preferably with international exposure
- Fluent in English
- Mobility is a plus
**What’s in it for you?**:
We offer an excellent opportunity for career development and progression, a highly collaborative work environment and an autonomous and flexible working culture where you will be able to add value and be recognized and rewarded.
**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.
**Together, we are creating a better future - for the planet, for future generations and for every SCJ team member.**
**Come join us and make an impact through iconic global brands.**
**GO FURTHER WITH OUR FAMILY**
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