Sr. Analyst, Finance, Planning & Analysis, Sales
Taipei, Taïwan
Finance and Accounting ID de l'offre: 33932SC Johnson has been leading with purpose for 140 years, building high-quality products and iconic brands found in homes, schools and businesses in virtually every country worldwide – including OFF!®, Raid®, Glade®, Windex®, Scrubbing Bubbles®, Ziploc®, Mrs. Meyer’s Clean Day®, method®, Autan®, Baygon®, Mr Muscle®, Duck®, Lysoform® and more.
The 13,000 people of our global, fifth-generation family company are committed to making the world a better place today and for future generations.
Essential Duties and Responsibilities:
- Work with Taiwan sales team to provide all the financial related support and support eCommerce business development
- Monthly sales scorecard and P&L commentary, Trade Spending and APD monthly budget control, monitoring and tracking, by account and by category analysis, provide suggestions and recommendation on BTA spending management, control risk and identify opportunities;
- Sales Annual Budget, Re-estimate, FCST, SOP of P&L;
- Other tasks assigned by line manager
Required Skills / Experience / Competencies:
- Bachelor’s degree or above, on finance management or relative
- 5 years of financial planning and analysis experience in sales channel of FMCG at MNC’s
Preferred Skills / Experience / Competencies:
- Strong financial analysis background with budgeting concept and good business sense.
- FMCG, sales channel management experience is preferred
- Good team player and communication skill and a value-added business partner to Sales management.
- High level MS Excel skill and good understanding of SAP system
- Good command of English (oral and writing)
Job Requirements:
- Full Time
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 -
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 -
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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 -