Details:
- Job Type: Permanent
- Job Status: Full-Time
- Location: Denby Village Derbyshire
- Date: 1 week ago
Description:
Graduate Finance Analyst (UK & Scandinavia)
Location: Denby, Derbyshire
Function: Finance
Please note that the internal title for this position will be Senior Analyst, Financial Planning and Analysis
Flexible hybrid working, minimum 4 days a week in the office
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’re a team of more than 1,000 employees across five continents providing solutions to healthcare, industrial and institutional markets across the world.
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 Graduate Finance Analyst role:
As our Graduate Finance Analyst, you will be responsible for supporting the team with forecasting sales and profitability at a product and customer level. You will also collaborate with cost centre owners to develop forecasts for SG&A and functional expenses.
This is a fantastic opportunity to join a dynamic Finance team within an international matrix organization. You will also work in collaboration with SCJ’s Share Service Centre (SSC) based in Surrey, Frimley.
The key responsibilities of our Graduate Finance Analyst will include:
Managing the commercial month-end closing & management reporting processes
Calculating customer rebate accruals and inventory provisions
Analysing key P&L variances of actual results vs budget and last year
Performing profit margin analysis
Presenting the financial results and key KPI to sales teams in the UK & Scandinavia & distribute relevant reports to key stakeholders
Supporting the Associate Manager, F&A in the commercial Budget & Forecasting processes.
Previous experience / knowledge required of our Graduate Finance Analyst:
Previous experience of assessing financial insights (desirable)
Proven analytical skills
Qualification: Finance, Business, or related degree
Competencies, behaviors and aptitudes required of our Graduate 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