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Senior Analyst, Financial Planning & Analysis (Sales)

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  • Posted 12 days ago
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Job Description

SC Johnson Taiwan is looking for a Senior Analyst, Financial Planning & Analysis (FP&A) to partner closely with our Sales team in driving business performance and delivering actionable financial insights.

Key Responsibilities

  • Partner with the Taiwan Sales team to provide end-to-end financial support and business partnering
  • Manage full P&L analysis, including monthly sales scorecards and commentary
  • Monitor and control trade spending and budgets, with analysis by account and category
  • Provide recommendations to optimize BTA spending, mitigate risks, and identify opportunities
  • Lead annual budget planning, forecasting (FCST), and re-estimation processes
  • Support broader business development initiatives and ad hoc projects

Qualifications & Experience

  • Minimum qualification of Bachelor's degree in Finance, Accounting, or related field
  • Minimum 5 years of FP&A experience, ideally within FMCG or multinational environments
  • Strong financial analysis and business partnering capabilities
  • Experience supporting sales channels and commercial teams is preferred
  • Advanced Excel skills and working knowledge of SAP systems
  • Strong communication skills in English

What We're Looking For

  • Commercially driven and analytically strong finance professional
  • A proactive team player who can influence stakeholders and add value to decision-making
  • Ability to balance detailed financial analysis with strategic business insight

Why Join SC Johnson

At SC Johnson, you'll be part of a global organization with a strong legacy, working in a collaborative environment where your insights directly impact business performance and growth.

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Job ID: 149346903

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