Finance Analyst FP&A
2 weeks ago
Finance Analyst FP&A
Location: Denby, DerbyshireFunction:Finance Flexiblehybrid working, minimum4 days a week in the office Please note that the internal title for this position will be Senior Analyst, Financial Planning and Analysis 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 Professionalis 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 FP&A role: As ourFinance Analyst FP&A, youwill 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 FP&A will include: Managingthe commercial month-end closing & management reporting processes
Calculatingcustomer rebate accruals and inventory provisions
Analysingkey 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, FP&A in the commercial Budget & Forecasting processes Previous experience / knowledge required of our Finance Analyst FP&A: 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 FP&A: 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 #J-18808-Ljbffr
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Finance Analyst FP&A
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Waingroves, Derbyshire, United Kingdom SC Johnson Professional Full timeFinance Analyst FP&A 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 About us: Joining the team at SC Johnson Professional makes you part of a family company with a...
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Finance Analyst FP&A
2 weeks ago
Amber Valley, Derbyshire, United Kingdom SC Johnson Professional Full timeFinance Analyst FP&A 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 About us: Joining the team at SC Johnson Professional® makes you part of a family company with a deep history in...
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Amber Valley, Derbyshire, United Kingdom SC Johnson Professional Full timeFinance Analyst FP&A 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 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...
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Chesterfield, Derbyshire, United Kingdom Sewell Wallis Ltd Full timeThis client is a global leader in their field! Your duties as a Finance Analyst would include:- Monthly reconciliation of Inventory records to General Ledger for each stocking location within EMEA, APAC & NA. Processing of monthly journals, account reconciliations and balance sheet flux analysis including global intercompany movement. Analysis and...
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Amber Valley, Derbyshire, United Kingdom SC Johnson Professional Full timeGraduate 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...
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Derby, Derbyshire, United Kingdom Distinct Recruitment Full timeSalary: £45k - 55k per year + 25 days holiday, pension Ensure you read the information regarding this opportunity thoroughly before making an application. Reference: 28657 This beloved East Midlands business with a history to be proud of, is expanding its finance team. The organisation, which is re-branding, has an exciting opportunity for a Finance and...
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Osmaston, Derbyshire, United Kingdom Distinct Recruitment Full timeSalary: £45k - 55k per year + 25 days holiday, pension The experience expected from applicants, as well as additional skills and qualifications needed for this job are listed below. Reference: 28657 This beloved East Midlands business with a history to be proud of, is expanding its finance team. The organisation, which is re-branding, has an exciting...