Associate Manager, FP&A, Netherlands
Paris, France
Finance and Accounting Job ID: 30584SC 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.
Associate Manager, FP&A, Netherlands
Location : Asnières sur Seine, France
Summary:
The primary purpose of the position is to act as a Business Partner to the Commercial Team in Netherlands, as well as Regional Business & Finance Teams, with regards to supporting profitable sales growth. This role is a key part of the financial support of the Dutch Consumer business and will have contact with a wide variety of people at local country level and European HQ.
Essential Duties and Responsibilities:
Statements of what position is responsible for performing, typically listed in order of importance
Financial support of Sales team, including:
Partner with Sales and Marketing team to develop strong business plans that deliver against SCJ objectives of growth, maximize Net Pricing and ensure conditionality
Optimize Trade Spending – Analyze trade spending plans (Customer plans, Customer net net, Promo plans) with Sales team to maximize Net Pricing and reduce Gross to Net.
Drive initiatives including analysing ROI on trade spend, establish conditionality of customer terms and develop customer profitability analysis
Play an active role in the monthly S&OP cycle via sound analysis and driving forecast accuracy
Analyse and help optimize marketing investment behind priorities and improved ROI, working with Customer Marketing
Drive simplification initiatives and best practices in coordination with rest of Cluster Finance team
Analyse and understand monthly results and ensure business partners are regularly updated on performance and full year forecasts
Support completion of the annual budget, as well as forecasts and re-estimate
Ensure processes and controls are fit for purpose in the sales control environment
Respond to ad-hoc queries
Required Skills:
Have strong commercial awareness understanding the wider context in which the business operates
Excellent analytical and communication skills, working with all levels within a cross-functional organization
Demonstrate ability to influence across the organization
Ability to work in a team environment with changing priorities and multiple deadlines
Self-driven and goal-orientated, as much as a team player
Value others and culture
Adaptability
Problem solving
Drive for Results
Proven record of driving continuous improvements and facilitate change
Ability to implement and enforce internal controls
3-4 years of Experience
Language: English mandatory. French is a plus
Job Requirements:
Full time
You need to be eligible to work in the country of application.
This role is not eligible for relocation.
Remote work available once a week for eligible employees.
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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Inclusion & Diversity
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