Details:
- Location: Denby Village Derbyshire
- Date: 1 month ago
Description:
Finance Analyst
Location: Denby, Derbyshire
Function: Finance
Flexible hybrid working, minimum 4 days a week in the office
Please note that the internal title for this position will be Senior Analyst, Financial Planning and Analysis
What’s in it for you?
Competitive salary
25 days annual leave plus statutory bank holidays
Optical vouchers & hearing test vouchers
Company pension scheme up to 6% employer contributions
Life assurance based on 4 x your salary
SCJ staff shop product sales
Cycle to work scheme as well as a bicycle storage area
Access to employee assistance programmes
Subsidized on-site canteen
Free parking with EV Charging Points at our Denby site (Powered by our own generated renewable electricity!)
About us:
Joining the team at SC Johnson Professional® makes you part of a family company with a deep history in the professional market as a leading manufacturer of skin care, cleaning and hygiene products and smart technologies. We provide solutions to Healthcare, Clean Industrial, Industrial, Office & Institutional, Hospitality & Travel, and Retail & Entertainment markets.
SC Johnson Professional® is a business unit within SC Johnson, a family-owned and led company and leading manufacturer of quality, trusted products since 1886.
About the Finance Analyst role:
As a Finance Analyst, you will drive excellence in commercial Finance execution. You will also work in collaboration with SCJ’s Share Service Centre (SSC), ensuring that financial accounting processes and associated information flows are executed flawlessly.
This is a fantastic opportunity to join a dynamic Finance team within an international matrix organization. You will also work closely with the commercial teams in the UK and Scandinavian markets to deliver profitable growth for the business.
The key responsibilities of our Finance Analyst will include:
Manage the commercial month-end closing & management reporting processes.
Calculate customer rebate accruals and inventory provisions.
Analyse key P&L variances of actual results vs budget and last year.
Perform profit margin analysis.
Present the financial results and key KPI to sales teams in the UK & Scandinavia & distribute relevant reports to key stakeholders.
Support the Associate Manager, FP&A in the commercial Budget & Forecasting processes.
Previous experience / knowledge required of our Finance Analyst:
Previous experience in working in a controlling / financial planning & analysis role, ideally obtained in a multinational company.
Strong business understanding - ability to understand value drivers without getting lost in the details of numbers.
Proven analytical skills & superior financial acumen.
Competencies, behaviors and aptitudes required of our Finance Analyst:
Driven and passionate about delivering results.
Ability to prioritise activities - able to deliver without getting distracted.
Willingly takes ownership of problems and opportunities.
We believe Inclusion and Diversity is more than a program. We embed inclusive practices in our day-to-day work, the way we relate to our colleagues, collaborate and make decisions.
We value the collective richness of the differences people bring to the organization, including style, personality, thoughts, race, ethnicity, culture, religion, gender, gender identity, sexual orientation, age, and disability – that enables all to bring their full contributions to the organization.
You need to be eligible to work in the United Kingdom