Finance Analyst

Was wir tun

Bei Kenvue erkennen wir die außergewöhnliche Kraft der täglichen Pflege. Aufbauend auf über einem Jahrhundert Tradition und verwurzelt in der Wissenschaft, sind wir das Haus der ikonischen Marken - darunter NEUTROGENA®, AVEENO®, TYLENOL,® LISTERINE®, JOHNSON'S® und BAND-AID®, die Sie bereits kennen und lieben. Wissenschaft ist unsere Leidenschaft; Fürsorge ist unser Talent.

Wer wir sind

Unser globales Team besteht aus ~ 22.000 brillanten Mitarbeitern mit einer Arbeitsplatzkultur, in der jede Stimme zählt und jeder Beitrag geschätzt wird. Wir sind leidenschaftlich an Erkenntnissen interessiert, Innovation und dem Engagement, unseren Kunden die besten Produkte zu liefern. Mit Fachwissen und Einfühlungsvermögen bedeutet ein Kenvuer zu sein, die Macht zu haben, jeden Tag Millionen von Menschen zu beeinflussen. Wir stellen den Menschen an die erste Stelle, kümmern uns leidenschaftlich, gewinnen Vertrauen in der Wissenschaft und lösen Lösungen mit Mut – und haben brillante Möglichkeiten, die auf Sie warten! Gestalten Sie mit uns unsere Zukunft – und Ihre. Für weitere Informationen, klicken Sie auf hier.

Rollenberichte an:

Standort:

Arbeitsort:

Was Sie tun werden

The Finance Analyst will play a crucial role in supporting the Finance Lead for the Alpine and Benelux markets (Switzerland, Austria, Belgium, and Netherlands), representing approximately $250MM in revenue. This position is designed to provide comprehensive analytical and reporting support, enhancing financial decision-making and driving business performance across the cluster.

Key Responsibilities

• End-to-End Analytical Support: Own the analytical and reporting processes and tools for the Bene Alpine region, including management of the CE Datalake (Power BI), Sales Planning tools, Price-Volume-Mix (PVM) analysis tool, and monthly business review (MBR) preparations. Connect the dots to identify opportunities for streamlining, efficiency, and optimization, while developing value-adding enhancements that address unmet business needs.
• Financial Performance Monitoring: Monitor and analyze financial performance metrics against business plans, flagging any risks or gaps to targets to assist the business in delivering on financial commitments.
• SG&A Controlling: Take ownership of planning and controlling of Selling, General, and Administrative Expenses for the 4 markets, ensuring financial efficiency and compliance. This involves independently managing all required activities related to budget management, with a focus on flagging any risks – both upside and downside – promptly to inform resource reallocation and corrective action decisions.
• Compliance and Risk Management: Ensure compliance with internal controls and external regulations, including liaising with Legal Entity Controller to assist with audit and SOX related queries.
• Proactive Analysis and Recommendations: Conduct thorough financial analyses to support decision-making, challenge business assumptions, and develop alternative scenarios that drive financial performance.
• The role offers significant growth potential by enabling the analyst to gradually address undercovered areas such as Gross-to-Net controlling, Integrated Business Planning (IBP), and Stock in Trade management. This position will provide opportunities to develop meaningful business partnerships e.g. with key account managers, fostering collaboration and driving value creation for the organization.

What we are looking for

Required Qualifications

• Bachelor’s degree in Finance, Accounting, or a related field.
• 3-5 years of relevant finance experience, with a strong analytical background or desire to learn/grow.
• Fluent in English

Desired Qualifications

• High analytical capacity and problem-solving skills, with a keen business sense to identify drivers behind financial results.
• Detail-oriented with a curiosity for learning and continuous improvement.
• Proficiency in Microsoft Excel (advanced), SAP and Power BI (or desire to learn)
• Ability to build strong cross-functional relationships and effectively partner with various teams.

What’s in it for you

Employee Benefits:

• 5 weeks of vacation and 3 sick days
• Hybrid model of working / home office
• Pension Insurance
• Meal vouchers, Pluxee benefit cafeteria, company products with discounts
• Language courses contribution
• Referral award
• Public transportation allowance
• Bonus based on company policy

Office Facilities:

• Nice area with restaurants with metro station 300 m from office
• Modern office with coffee and fruits, focus rooms

Health and Wellness Benefits:

• On-site gym and massages
• Global wellbeing reimbursement, long term illness contribution, Accident, Life, and disability insurance
• Multisport card
• Parental leave and early returning parents program

Kenvue is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability. 

Wenn Sie eine Person mit einer Behinderung sind, besuchen Sie bitte unsere Behindertenhilfe für Informationen darüber, wie Sie eine Unterkunft anfordern können.