Regional Financial Planning & Analysis Manager - Sales
Kuala Lumpur, Malaisie
Finance and Accounting ID de l'offre: 32619SC 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.
Internal Job Title: Manager, FP&A SalesExternal Job Title: Regional Financial Planning & Analysis Manager - Sales
At SC Johnson, home to trusted household brands such as Raid®, Glade®, OFF!®, Duck® and Mr Muscle®, our purpose-driven culture and iconic brands touch millions of consumers every day. As the Regional FP&A Manager – Sales, you will play a critical role in shaping how these brands win in the marketplace. By partnering closely with Country Managers and Sales Leaders, you will translate commercial strategies into disciplined financial plans, influence key investment and pricing decisions, and ensure resources are deployed to maximize profitable growth and brand equity. Your insights will directly impact business performance across markets and channels.
Working closely with the Sales Leadership team, you will help translate commercial ambitions into actionable financial plans, ensuring delivery against both financial targets and strategic priorities for the account teams. Your ability to balance strategic thinking with operational excellence will be key to enabling sustainable performance across the business.
In addition, this role serves as the leader of the Sales Finance team, with full responsibility for people management. You will build and develop a high-performing team through effective recruiting, coaching, and career development—creating a strong talent pipeline and fostering a culture of accountability, collaboration, and continuous improvement.
This is an exciting opportunity for a commercially minded finance leader who thrives in a fast-paced, business-facing environment and wants to make a meaningful impact on growth and value creation.
What You Will Lead & Achieve:
Provide financial leadership and business counsel for the assigned sales account teams to enable revenue growth and improve account profitability
Collaborate with sales teams to prepare sales and trade spend forecasts, identifying risks & opportunities and developing contingency plans to deliver budget commitments
Perform complex finance activities, including monthly and ad hoc financial statement analysis and commentary, pricing analytics, scenario modeling. Ensure accuracy of month and year-end financials
Lead in preparing analysis of trade spending (pre-event and post-event ROI) and provide recommendations to improve efficiency and effectiveness of trade spending
Proficient in ROI analytics and trade-off analysis of sales and marketing spend. Provide financial counsel to cross-functional teams, improving decision making and developing solutions to address business issues
Drive simplification initiatives and best practices in coordination with rest of cluster finance team
Play integral role in preparation of internal/external presentations and ongoing appraisal of customer plans
Additional special projects and ad hoc analysis
What you’ll bring:
You’re someone who combines commercial excellence, strategic thinking, and a winning leadership mindset. To thrive in this role, you will bring:
A Bachelor’s degree in Finance or Accounting
+7 years of direct/relevant experience
Strategic thinking and demonstrated experience in providing financial support to executives
Ability to summarize and communicate financial analysis in a clear, succinct and fact based manner to enable speed and quality of decision making
Strong accounting, financial and data driven analytical skills with Supply Chain and/or Commercial experience
Proven ability to build, develop, and inspire high-performing FP&A Sales teams, fostering collaboration, growth, and continuous improvement
Ability to generate breakthrough ideas and means of providing the business with long term sustainable competitive advantage
Focus on identifying and implementing process Improvements
Proven ability to lead project teams and work cross-functionally to deliver against business priorities. Ability to influence, lead projects and effectively collaborate to achieve objectives and produce results.
Ability to manage multiple priorities, meet deadlines, and contend with a wide range and complexity of business problems
Demonstrate the capacity to assess disparate data streams and distill them into meaningful and, ultimately, actionable strategic recommendations
Proficiency in Excel, Power Point, SAP, BW, and BPC
Job Requirements:
Full time position based in Kuala Lumpur.
5-10% travel within ASEAN
Remote work is available once a week for eligible employees
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. Read more about our ongoing initiatives at https://jobs.scjohnson.com/inclusion.
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About Working at SC Johnson A career at SC Johnson means joining a fifth-generation family company and a leading manufacturer of quality, trusted products. Learn more about our brands, purpose, values and more. Learn More -
Our Inclusive Culture At SCJ, we focus on inclusion and diversity with energy and sincerity because it’s the right thing to do, it’s who we are and it’s true to our core values and heritage. Learn More -
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SC Johnson Canada Explore our Canadian head office in Brantford, Ontario as well as our other facilities in Canada including a Sales office in beautiful Montréal, Quebec and a neighboring zero waste manufacturing plant in Varennes, Quebec. Learn More -
Total Rewards at SC Johnson We are proud to offer competitive, unique and differentiated benefits programs that our team members and their families value. Learn More -
Manufacturing Careers SC Johnson’s success is made possible by our dedicated Manufacturing teams who bring our quality, trusted products such as Ziploc®, Glade®, OFF!® and more to life. As a member of our team, you’ll join dedicated and supportive team members who focus on quality, safety and continuous improvements. Learn More -
Brand and Product Recognition The ability to make an impact on the innovation and success of our global brands is just one of the exciting elements of a career at SCJ. Our teams drive excellence and evolution through our products across categories, resulting in publications including our brands in popular recommendation lists for consumers. Learn More -
Our Recruitment Process When you consider a career at SC Johnson, our teams treat you with respect and integrity, and ensure the recruitment process is inclusive, fair and efficient as possible. Learn more about the stages of our process. Learn More -
Career Development & Learning At SCJ, we take people development seriously. We provide a combination of tools, training, and opportunities to help our team members achieve their learning and career goals. Our programs support employee-driven careers, allowing SCJ people to define the skills and experiences they want to gain to take their next step. Learn More -
Learning and Development Opportunities SCJ's learning and development programs help our people understand the legacy, mission, and values of our company, how our functions work and collaborate, the skills needed to succeed, how to contribute to the business's growth and more. Learn More -
Leadership Development We believe that success in careers at SCJ requires both leadership and functional/technical skills and expertise. We follow one consistent set of principles to develop our leaders, guiding how we lead ourselves, collaborate with others and drive business success. Learn More -
Recruiting and Welcoming Military Veterans We welcome veterans to consider career opportunities with SC Johnson and strive to provide a supportive community for these team members when they join our family company. Learn More -
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Notre famille de marques Chez SC Johnson, nous nous efforçons de rendre la vie plus propre, plus saine et meilleure. C’est pourquoi nous avons passé plus d’un siècle à fabriquer des produits innovants et de qualité qui fonctionnent. Apprenez-en davantage sur nos marques et produits SC Johnson que l’on retrouve dans les foyers du monde entier. Learn More -
VIDÉO | Perspectives SCJ : Développement de carrière et apprentissage Écoutez les employés de SC Johnson de différentes fonctions commerciales et de différents niveaux d’expérience partager comment les possibilités de développement de l’entreprise ont façonné leur carrière. Learn More -