Emplois
>
Paris

    Senior Associate, Financial Planning - Paris, France - SC Johnson Professional

    SC Johnson Professional
    SC Johnson Professional Paris, France

    il y a 6 jours

    Default job background
    À temps plein
    Description

    BIENVENUE CHEZ SC JOHNSON

    Le groupe SC Johnson est une entreprise familiale, leader du secteur de la grande consommation sur les produits d'entretien, et dotée de marques fortes telles que Glade, Canard, Pliz, Raid, Autan, Baygon, et Pyrel. L'entreprise est présente dans plus de 70 pays et ses marques sont vendues à travers le monde entier.

    Depuis 125 ans, nous nous efforçons de fournir à nos consommateurs les meilleurs produits tout en nous engageant à contribuer à leur bien-être et à réduire notre empreinte environnementale.

    Nous avons à cœur d'apporter à nos collaborateurs un cadre de travail stimulant et épanouissant afin d'atteindre nos objectifs ambitieux. Nous sommes d'ailleurs fiers de figurer régulièrement au palmarès des entreprises françaises où il fait bon de travailler et avons été élus Great Place to Work 2023

    Vos missions:

    The primary purpose of the position is to act as a Business Partner to the Commercialization Team – – as well as Regional Business & Finance Teams, with regards to supporting profitable sales growth. This role is a key part of the financial support (team of 3) of the French Consumer business and will have contact with a wide variety of people at local country level and European HQ.

    The day-to-day includes – – activities such as: closing, budgeting, controlling, supporting operational team by bringing financial knowledge

    Essential Duties and Responsibilities:

    Financial support of Sales team, including:

  • Partner with Marketing team to develop strong business plans that deliver against SCJ objectives of growth, maximize Net Pricing
  • Drive initiatives including analysing ROI on trade promo to continuously improve and adapt promo strategy, develop customer profitability analysis
  • Participate in the monthly S&OP and closing cycle (assessing R/O, business proposition, ensuring books accuracy...)
  • Analyse and help optimize marketing investment behind priorities and improved ROI, working mainly 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
  • Act as a reporting officer and drive simplification in collaboration with the Cluster finance team
  • Maintenance of price list
  • Respond to ad-hoc queries

    • Required Skills / Experience / Competencies:

  • 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-starter and Acts with Integrity
  • Values others and cultures
  • Adaptability
  • Problem solving
  • Drive for Results
  • 2 years of Experience
  • Qualified accountant with significant post qualification experience
  • Language: English and French

    • Les avantages de l'entreprise:

    Un groupe familial à l'esprit convivial et bienveillant

    Great Place to Work

    Best Workplace for Women

    Des avantages exclusifs CSE

    Ensemble, nous créons un avenir meilleur - pour la planète, pour les générations futures et pour chaque membre de l'équipe SCJ. Rejoignez-nous et ayez un impact grâce à des marques mondiales emblématiques. ALLEZ PLUS LOIN AVEC NOTRE FAMILLE TM

    #LI-KC1

    Inclusion & Diversity

    We're a global business with a diverse workforce. We recognize the breadth of human experience, and we work to celebrate it. It is our goal to build a diverse, inclusive, and supportive work environment where all people can thrive.

    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.

  • Arkema

    Financial Planning

    il y a 1 jour

    Arkema Colombes, France

    **A propos de Bostik** · **Bostik, la division solution adhésives du groupe Arkema** · Rejoindre Bostik et donc Arkema, c'est intégrer un Groupe français leader mondial dans les matériaux de spécialité et de performance. Avec plus de collaborateurs de 100 nationalités différentes ...

  • GREENERWAVE

    Financial Planning and Analysis

    il y a 2 jours

    GREENERWAVE Paris e, France

    **FP&A (F/H)** · Vous souhaitez participer à un projet ambitieux avec de belles perspectives de croissance dans le domaine de la DeepTech ? · Vous avez toujours rêvé de pouvoir intégrer une start-up vous permettant de travailler au sein d'un environnement dynamique, multiculturel ...

  • Partoo

    Financial Planning

    il y a 1 semaine

    Partoo Paris, France

    QUI SONT ILS? · Partoo est une scale-up saas B2B qui a à cœur d'aider les commerces locaux, grandes entreprises ou PME à se rapprocher de leurs clients. Pour cela, ils ont développé une plateforme tout-en-un et différentes solutions qui s'articulent autour de 3 propositions de v ...

  • AbbVie

    Financial Planning Analyst

    il y a 1 semaine

    AbbVie Rungis, France

    **Company Description** · **Job Description** Qui Sommes · - Nous ?** · Nous sommes une société biopharmaceutique mondiale basée sur la recherche qui allie concentration, passion de la biotechnologie de pointe, et expertise d'un leader pharmaceutique aux savoir-faire reconnus. Ex ...

  • Deezer

    Financial Planning

    il y a 3 jours

    Deezer Paris, France

    **Company Description** LIVE THE MUSIC WITH US** · From a pioneer tech start-up created in 2007, Deezer has become one of the first French unicorns and the second largest independent music streaming platform in the world. · At sixteen years old, we're only just coming of age. Now ...

  • Deezer

    Financial Planning

    il y a 4 jours

    Deezer Paris, France

    **Company Description** LIVE THE MUSIC WITH US** · From a pioneer tech start-up created in 2007, Deezer has become one of the first French unicorns and the second largest independent music streaming platform in the world. · At sixteen years old, we're only just coming of age. Now ...

  • Focus Entertainment

    Financial Planning

    il y a 2 jours

    Focus Entertainment Paris, France

    Focus offers fresh and unique experiences to players around the world. Our editorial policy stands out thanks to innovative concepts, inventive gameplay, and original worlds that transcend the boundaries of video games. With over 20 years of experience and success, we put our pas ...

  • Stuart

    Financial Planning

    il y a 1 semaine

    Stuart Paris, France

    Stuart (DPD Group) is a sustainable last-mile logistics company that connects retailers and e-merchants to a fleet of geolocalised couriers across several countries in Europe. · Our Mission · - We are an impact-driven company that aims to build the future of logistics for a more ...

  • SCOR

    Group Financial Planning

    il y a 6 jours

    SCOR Paris, France

    **DEPARTMENT**: · The Financial Planning & Analysis (FP&A) department is a key function within Group finance with regards to the management and analysis of the SCOR's Financials (e.g. Landing, Planning, and Actuals). It is a key stakeholder to senior management, auditors, busines ...

  • Keyrus

    Financial Planning Analyst

    il y a 4 jours

    Keyrus France

    Quel est le rôle du département Groupe Financier chez Keyrus ? · La direction financière du groupe a les principaux domaines d'action suivants : · Analyser les actifs, les performances et les prévisions afin de soutenir le PDG du groupe dans la conduite de la stratégie du group ...

  • HelloFresh

    Analyst - Financial Planning and Analysis (H/F)/n)

    il y a 20 heures

    HelloFresh Paris, France

    At HelloFresh, we want to change the way people eat forever by offering our customers high-quality food and recipes for different meal occasions. Over the past 10 years, we've seen this mission spread around the world and beyond our wildest dreams. Now, we are a global food solut ...

  • Wakam

    Financial Planning and Analysis

    il y a 3 jours

    Wakam Paris, France

    **Who are we?**: · Wakam is a B2B2C insurance company that creates white-label insurance solutions via its Play&Plug technology platform for more than 150 distribution partners. We provide most of our insurance products through API, and hosts white label insurance solutions via o ...

  • Publicis Groupe

    Stage Financial Planning

    il y a 1 semaine

    Publicis Groupe Paris, France

    Leader français du marketing, de la communication et de la transformation digitale des entreprises, le groupe Publicis s'appuie sur un modèle unique qui allie créativité, technologie, médias avec au cœur la data. · Présidé par Agathe Bousquet, Publicis Groupe en France est une Ta ...

  • Climb

    Stage (H/F) - Financial Planning and Analysis

    il y a 1 semaine

    Climb Paris e, France

    **Notre mission**: Permettre à chacun de faire fructifier son argent pour réaliser ses projets de vie. · Lorsqu'il s'agit de s'occuper de son argent, de son épargne ou de ses impôts, la plupart des gens abandonnent avant même d'avoir commencé : pas le temps, pas la connaissance s ...

  • Ipsen Pharma (SAS)

    Alternance - Global Fp&a (Financial Planning &

    il y a 2 jours

    Ipsen Pharma (SAS) Boulogne-Billancourt, France

    **Objectifs de la fonction** · Accompagnement de l'équipe Global FP&A dans ses activités quotidiennes (clôtures mensuelles, planification financière), support pour le contrôle de gestion des frais de personnel et qui pourra intervenir sur des projets spécifiques Global FP&A. · ** ...

  • GitGuardian

    Financial Planning and Analysis Manager

    il y a 4 jours

    GitGuardian Paris e, France

    **What would you work on ?***: · **Context** · We are looking for a highly motivated FP&A Manager to reinforce our Finance Department. You will be responsible for providing strategic financial insights and analysis to support the company's growth goals. · You will work in close c ...

  • Descartes Underwriting

    Financial Planning and Project Analyst

    il y a 1 semaine

    Descartes Underwriting Paris e, France

    **ABOUT DESCARTES UNDERWRITING** · Descartes was born out of the conviction that climate change calls for a revolutionary approach in insurance to better protect corporations, governments, and vulnerable communities. We offer a new generation of parametric insurance that builds r ...

  • Kili Technology

    Fp&a (Financial Planning & Analysis) Manager

    il y a 1 semaine

    Kili Technology Paris, France

    **About us**: · At Kili Technology, our mission is to empower businesses to transform unstructured data into high-quality data to dramatically accelerate the build of reliable AI. · To keep growing our data-centric AI platform, we've secured over $30 million from tier 1 VCs (Sere ...

  • SELECTIVE PARTNER

    Head of Financial Planning

    il y a 1 semaine

    SELECTIVE PARTNER Hauts-de-Seine, France À temps plein

    Quelles sont les missions ? · Rattaché(e) au Group CFO, vous encadrez un Trésorier. · Votre rôle est de piloter la planification financière permettant de traduire en chiffres la stratégie de l'entreprise et d'anticiper les besoins de financement. · Vous optimisez notamment la ges ...

  • Deezer SA

    Financial Planning

    il y a 5 jours

    Deezer SA Paris, France

    Financial Planning & Analysis Intern m/f/d · Intern LIVE THE MUSIC WITH US From a pioneer tech start-up created in 2007, Deezer has become one of the first French unicorns and the second largest independent music streaming platform in the world. Now listed on #EuroNext, Deezer i ...