Manager, Financial Planning and Analysis (FP&A) - Supply Chain Finance

SC Johnson • Yorkville, WI

83d

About The Position

As a Manager, you will partner closely with key North America Supply Chain leaders. You will provide strategic business decision support, general financial analysis and control for the end-to-end Supply Chain Organization in the areas of Cost, Manufacturing, Logistics and Inventory. Additionally, you will have a team of direct reports that support North America Consumer Business (NACB). To be successful, you will leverage broad financial perspective, act as a sounding board and liaison to business support groups and participate directly in the formulation of business plans.

Requirements

• Bachelor’s degree in finance, accounting or relevant business program and 7+ years of directly relevant experience; OR an advanced degree with 5+ years of relevant experience.
• Qualified candidates must be legally authorized to work in the United States without the need for current or future sponsorship for full-time employment.

Nice To Haves

• MBA or CPA desired preferred.
• Strong planning, project management and organizational skills with demonstrated ability to manage multiple priorities.
• Demonstrated initiative and ability to identify issues and work to resolve through teamwork and cross-functional collaboration.
• Experience in developing a highly motivated staff.
• Experience applying Continuous Improvement frameworks to enhance performance, improve results and/or transform business outcomes.
• Strong verbal and written communication skills; ability to communicate strategic thinking clearly and concisely with all levels of the organization.
• Proven ability to influence, garnering support for initiatives by gaining respect of others, inspiring trust and confidence.
• Demonstrated analytical thinking, including complex financial analysis, discounted cash flow/project valuation; and financial statement management (P&L analysis and modeling).
• Business Planning and Consolidation (BPC), Business Warehouse (BW), SAP, Excel.

Responsibilities

• Manage and develop direct reports.
• Serve as a business partner with NACB Supply Chain teams to drive strategic initiatives and achieve budgeted related metrics.
• Finance lead on strategic initiatives and C$ave projects for NACB Supply Chain teams.
• Lead the annual budget and monthly forecast process.
• Manage weekly and monthly reporting of Supply Chain key financial and operational metrics, cost savings projects and expense projections as well as supply chain related accruals.
• Lead project-oriented initiatives and perform ad hoc financial analysis.
• Evaluate, approve and manage Supply Chain capital project spending.
• Resolve Finished Goods variances at the Regional Distribution Centers (RDCs) and at Third Party Contract Manufacturers (3PMs).
• Work with both internal and external auditors, audit recommendations and compliance.
• Ensure strong communication and change management is developed and executed.

Benefits

• Total compensation packages are at or above industry levels.
• Bonuses, long-term incentives, matching 401(k) contributions and profit sharing based on company profitability, job level and years of service.
• Subsidized health care plans.
• Maternity/paternity/adoption leave.
• Flexible work arrangements.
• Vacation purchase options.
• Recreation and fitness centers.
• Childcare, counseling services and more.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees