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We have been leading with purpose for over 130 years, building iconic brands that win the hearts and minds of consumers – such as Raid®, Glade®, Ziploc® and more, in virtually every country around the world. Together, we are creating a better future – for the planet, for future generations and for every SCJ team member. Join our winning team of Game Changers and help us write the next chapter in the SCJ story. 

Senior Analyst, Financial Planning & Analysis

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Job Number: 1740

Position Title: Sr. Analyst, Financial Planning & Analysis

External Description: Summary:

The purpose of this role is to ecommerce full P&L management and financial support

Essential Duties and Responsibilities:

  • Work with eCommerce team to provide all the financial related support and support eCommerce business development
  • Monthly eCommerce scorecard and P&L commentary, Trade Spending and APD monthly budget control, monitoring and tracking, by account and by category analysis, provide suggestion and recommendation on BTA spending management, control risk and identify opportunities;
  • eCommerce Annual Budget, Re-estimate, FCST, SOP of P&L;
  • Other tasks assigned by line manager


Required Skills / Experience / Competencies:
  • Bachelor's degree or above, on finance management or relative
  • 2-3 years of financial planning and analysis experience in eCommerce channel of FMCG at MNC's


Preferred Skills / Experience / Competencies:
  • Strong financial analysis background with budgeting concept and good business sense.
  • FMCG, eCommerce channel management experience is preferred
  • Good team player and communication skill and a value-added business partner to Sales management.
  • High level MS Excel skill and good understanding of SAP system
  • Good command of English (oral and writing)


Job Requirements:
  • Full Time


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City: Pudong

State: Shanghai Shi

Country: China

Community / Marketing Title: Senior Analyst, Financial Planning & Analysis

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