Senior Analyst  FP&A

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.

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Was Sie tun werden

Kenvue is currently recruiting for:

Senior Analyst  FP&A

This role is a key member of the Finance Planning & Analytics (FP&A) team. Applicants must be collaborative in style, open to change, and always seeking to improve the way things are achieved.

Who We Are

At Kenvue we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic brands - including NEUTROGENA®, AVEENO®, TYLENOL®, LISTERINE®, JOHNSON’S® and BAND-AID® that you already know and love. Science is our passion; care is our talent. Our global team is made by 22,000 diverse and brilliant people, passionate about insights, innovation and committed to deliver the best products to our customers. With expertise and empathy, being a Kenvuer means to have the power to impact life of millions of people every day. We put people first, care fiercely, earn trust with science and solve with courage – and have brilliant opportunities waiting for you! Join us in shaping our future–and yours. For more information, click here.

What You Will Do 

The Senior Analyst FP&A will support the overall forecasting, planning and analysis activities for designated stakeholders within the local Business Unit Finance (BUF) groups.

Key Responsibilities

• Ensure accuracy and compliance of specific areas of the financial statements. The areas covered are often complex in nature and require process expertise and detailed understanding of each area. Areas include:
  • Support Commercial Support Manager in all elements of forecasting, planning, and reporting.
  • Assist in business partnering with local Finance teams.
  • Work with BUF teams for accurate and timely update & recording of P&L/Balance sheet and headcount plans in OneStream.
  • Utilize Power BI or self-serve reporting platforms to assist in preparing monthly performance decks and BP/Forecast decks for regional reviews, adding first-line commentary.
  • Prepare ad hoc reporting & performance analytics – GP analysis, Price volume, BVA’s.
  • Execute monthly sales rolling forecast process – Volume ASPs etc.
  • SG&A planning and direct business partnering with stakeholders.
  • Build bottom-up compensation plans for all commercial groups in conjunction with BUF and Compensation Planning CoE.
  • Liaise with Business Unit Finance and FP&A systems teams to ensure efficient reporting through automation and standardisation.
  • Understand tax model structure for FP&A entities.
• Establish Budget baseline by performing statistical trend analysis.
• Participate in ad hoc / continuous improvement projects including documentation review and update.

What We Are Looking For

Required Qualifications

• Minimum Bachelor’s Degree qualification.
• 6  to 10 years’ work experience.

Desired Qualifications

• Financial certification, with significant post-qualified financial experience.
• Strong accounting background.
• Knowledge of SAP, Excel, OneStream.
• Intermediate to advanced skills in Microsoft Office.
• Fluent spoken and written English essential.

Skills and Competencies:

• Demonstrate honesty and ethical behaviour in all areas of responsibility.
• Act as a role model for Kenvue values.
• Customer focus.
• Challenge status quo and drive process improvements.
• Ability to work to tight deadlines.
• Thrive in a multi-cultural environment across all layers of the business.
• Strong communication skills with ability to flex interpersonal style.
• Strong influencer, independent thinker, and strong planning/prioritization.

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