The role is part of SC Johnson’s global Manufacturing Finance support organization.
This position is responsible for P&L budgeting, forecasting of plant expenses and related absorption and capacity analysis.
Perform thorough diagnostics and monitoring to assist Rosslyn site in determining where to apply resources, as well as identifying opportunities to eliminate all forms of waste.
The role will have strong interfaces with the Supply Chain Cluster Management team, Sub-Saharan Africa cluster commercial team, regional EMEA Manufacturing leadership team based across multiple locations in the EMEA Region, and the regional Costing Team based in Italy.
At the same time, the position will ensure continuity in financial reporting in strong collaboration with SC Johnson’s EMEA Shared Services Center based in the UK.
SC Johnson is a fifth-generation family company built on a spirit of adventure and winning the right way. We have been leading with purpose for over 130 years, building top brands such as Pledge®,Duck®, Mr.
Muscle®,Raid®, Glade®, Kiwi®, OFF!®, Ziploc® and more, in virtually every country. Through these household names, we are making a positive difference to the world around us.
But we only succeed with the combined vitality and strength of our 13,000 people who we truly value and support in their pursuit of individual and shared goals.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Prepare monthly business commentaries. Provide timely, relevant, and actionable reporting of key performance measures.
Highlight risks & opportunities with regards to future plant performance.
Obtain sign-off by senior global leaders of the company. Ensure project execution is in line with approved investment proposals.
Develop & improve capital project spending tracking systems.
Perform loss tree analysis and quantify the impact of improved equipment productivity (OEE). Influence the team to take decisions which will result in strong plant financial performance.
Highlight and quantify financial opportunities (e.g. related to sub-optimal allocation of resources / sources of waste), prepare recommendations for improvement and drive to have these recommendations implemented.
Implement process improvements based on recommendations made by Global Internal Audit.
REQUIRED SKILLS AND EXPERIENCE
Together, we are creating a better future for the planet, for future generations and for every SCJ team member. Come join us and make an impact through iconic global brands.
GO FURTHER WITH OUR FAMILY™
You need to be legally eligible to work in the country of application.