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Global Graduate - Supply Chain Finance

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SC Johnson

1mo ago

  • Internship
    Full-time
    Off-cycle Internship
  • Accounting & Tax
    Banking & Finance
  • Pretoria

AI generated summary

  • You need a degree in Accounting, Finance, or Business Management, strong analytical skills, strategic thinking, Excel expertise, a collaborative attitude, and the ability to meet deadlines with integrity.
  • You will analyze financial performance, forecast P&L, prepare capital investment proposals, conduct variance analysis, ensure regulatory compliance, and improve internal controls.

Requirements

  • University Degree in Accounting, Finance or Business Management
  • Excellent accountancy understanding
  • Ability to be involved in financial details, yet able to take a broader view of business issues.
  • Ability to think strategically and drive the right actions for the longer-term benefit of the business.
  • Demonstrated ability to influence cross-functional teams.
  • Excellent knowledge of MS Excel + Powerpoint required; MS Access, SAP R/3, SAP BPC are an additional benefit.
  • Excellent analytical and communication skills.
  • Self-motivated “can do” attitude, showing a high degree of initiative.
  • Excellent team player – collaborative work style.
  • Sense of urgency: Ability to deliver against deadlines in the context of multiple priorities.
  • Strong commitment and high level of integrity.

Responsibilities

  • Deliver Budgets and manage plant financial performance: Analyse monthly financial performance of the manufacturing site, with particular focus on volumes produced, conversion cost incurred, and cost savings delivered. Prepare monthly business commentaries. Provide timely, relevant, and actionable reporting of key performance measures.
  • Provide accurate P&L forecast projections (including absorption, functional expenses, material variances, and efficiency variances) linked to the S&OP process. Highlight risks & opportunities with regards to future plant performance.
  • Preparation of formalized Capital Investment proposals in the context of capacity expansion of the plant. Identify and quantify drivers of costs and benefits and perform Return-on-Investment (ROI) Analysis. 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.
  • Variance 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.
  • Support the delivery against statutory reporting requirements. Be a champion for Internal Controls – Ensure best-in-class Internal Controls are in operation at the site. Drive to continuously improve the Internal Control environment, with a particular focus on compliance with Sarbanes-Oxley control requirements. Implement process improvements based on recommendations made by Global Internal Audit.

FAQs

What is the job title for this position?

The job title is Global Graduate - Supply Chain Finance.

Where is the location for this position?

The position is located in Rosslyn, Pretoria.

Who will the candidate report to?

The candidate will report to the Manager, Financial Planning and Analysis – EMEA Manufacturing, based in Rolle, Switzerland.

What are the primary responsibilities of this role?

The primary responsibilities include delivering budgets, managing plant financial performance, providing accurate P&L forecast projections, preparing Capital Investment proposals, conducting variance analysis, and supporting statutory reporting requirements.

What qualifications are required for this position?

A University Degree in Accounting, Finance, or Business Management is required, along with excellent accountancy understanding and proficiency in MS Excel and PowerPoint.

What skills are essential for this role?

Essential skills include excellent analytical and communication skills, a self-motivated “can do” attitude, strong teamwork and collaboration abilities, and a sense of urgency in meeting deadlines.

Is experience with SAP R/3 or SAP BPC necessary?

Experience with SAP R/3 and SAP BPC is considered an additional benefit but is not explicitly required.

What type of work environment does SC Johnson promote?

SC Johnson promotes an inclusive and diverse work environment, recognizing the breadth of human experience and aiming to support all individuals in their professional growth.

Are there opportunities for professional development within this role?

Yes, the role involves collaboration with cross-functional teams and exposure to global leaders, providing opportunities for professional growth and development.

What benefits does the position offer?

The position offers a competitive salary and benefits, as well as remote working options one day per week.

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SC Johnson

A family company at work for a better world™.

Manufacturing & Electronics
Industry
10,001+
Employees
1886
Founded Year

Mission & Purpose

We’re SC Johnson, a family company at work for a better world™. We are a leading manufacturer of household cleaning products and products for home storage, air care, pest control, shoe care and professional products. SC Johnson’s high-quality products and iconic brands include OFF!®, Raid®, Glade®, Windex®, Scrubbing Bubbles®, Ziploc®, Mrs. Meyer’s® Clean Day, method®, Autan®, Baygon®, Mr Muscle®, Duck®, Lysoform® and more, and are in homes, schools and businesses in virtually every country worldwide. We’re a fifth-generation, family-owned and led company with 13,000 employees and operations in 70 countries. Founded in 1886 and headquartered in Racine, Wisconsin, we believe that a more sustainable, healthier and transparent world that inspires people and creates opportunities isn't just possible – it's our responsibility. SC Johnson includes both SC Johnson Professional, providing solutions to healthcare, industrial and institutional markets, and SC Johnson Lifestyle Brands, a growing house of like-minded brands working together for bold, transformative growth.