GTN Analyst Controller

• Location: Midrand, South Africa

Overview:

The purpose of this is to monitor sales budgets, including T&E and Trade Spend Investments.

Responsibilities:

• Act as liaison for the accruals process and will lead the sales investment forecasting/accruals along with the F&PA team.
• Analysing the opportunities to reduce GTN by account and presenting them monthly.
• Allocating quarterly/monthly GTN by account in line with budget and plans.
• Collaborate with external and internal audits to comply on expectations.
• Onboard employees on the Sales Investment process (TS) and conduct trainings for the sales force
• Collaboration between multifunctional team ranging from sales, sales operations, FP&A and account receivables
• Own the KPI´s that affect sales investment and find opportunities to improve process, technology (PnL tool and ROI tool) or development
• Managing the returns line policy and process with the KAMS and logistics.
• Leading weekly/monthly GTN meetings with finance and sales team.

Experience you'll bring:

• Requires strong excel knowledge.
• Accounting background is preferred.
• BCOM Degree, or any relevant business/sales qualifications
• 2yr experience minimum in FMCG environment with sales analytics role or key account role

Skills you'll need:

• Ability to drive action and influence decision.
• Strong organizational skills, as well as the ability to perform under pressure and manage multiple priorities with competing demands.
• Entrepreneurial mindset with hands-on approach.
• Strong analytical and problem-solving skills.
• Proficiency in process improvement.
• Ability to work within high-performing teams in highly collaborative environments.

What's in it for you?

• Competitive pay incl Profit Share
• Other exciting benefits

About us:

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 Raid®, Glade®, Kiwi®, OFF!®, Windex®, 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.

Inclusion & Diversity

We're a global business, with people from every culture, ethnicity, race, religion, gender identity, sexual orientation, age, and ability. 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're committed to ongoing efforts that help us attract, hire, and retain diverse talent who want to build a positive, inclusive environment. Read more about our ongoing initiatives at https://jobs.scjohnson.com/inclusion.