Job description
SC Johnson is looking for a Global Graduate in Supply Chain Finance to join its Manufacturing Finance team in Rosslyn, South Africa. Reporting to the Manager of Financial Planning and Analysis for EMEA Manufacturing, this role involves collaborating with SC Johnson's global finance and operations teams. The candidate will be responsible for Profit & Loss (P&L) budgeting, forecasting plant expenses, and conducting capacity analysis to identify and eliminate waste. The position will also support financial continuity through SC Johnson's Shared Services Center in South Africa.
Responsibilities
- Budgeting and Financial Analysis: Analyze monthly financial performance focusing on production volumes, cost savings, and provide business insights
- Forecasting and Reporting: Prepare P&L forecasts related to the S&OP process, highlighting risks and opportunities
- Capital Investment Proposals: Develop and track formal capital investment proposals for capacity expansion, including ROI analysis and project execution
- Variance Analysis: Monitor productivity and recommend improvements to support optimal plant performance
- Statutory Reporting and Internal Controls: Ensure compliance with Sarbanes-Oxley controls and enhance the internal control environment, including implementing audit recommendations
Qualifications
- University Degree in Accounting, Finance, or Business Management
- Strong understanding of accountancy principles
- Strategic thinker with the ability to influence cross-functional teams
- Proficiency in MS Excel and PowerPoint; knowledge of MS Access, SAP R/3, and SAP BPC is an advantage
Hiring organization
SC Johnson
Employment Type: internship
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