Finance Sales Controlling Sr Analyst

Finance Sales Controlling Sr Analyst

Lo que hacemos

En Kenvue, nos damos cuenta del extraordinario poder del cuidado diario. Sobre la base de más de un siglo de herencia y arraigados en la ciencia, somos el hogar de marcas icónicas, incluidas NEUTROGENA®, AVEENO,® TYLENOL,® LISTERINE,® JOHNSON'S® y BAND-AID® que ya conoces y amas. La ciencia es nuestra pasión; El cuidado es nuestro talento.

Quiénes somos

Nuestro equipo global está formado por ~ 22.000 personas brillantes con una cultura laboral en la que cada voz importa y cada contribución es apreciada. Nos apasionan las ideas, innovación y comprometidos con la entrega de los mejores productos a nuestros clientes. Con experiencia y empatía, ser un Kenvuer significa tener el poder de impactar a millones de personas todos los días. Ponemos a las personas en primer lugar, nos preocupamos ferozmente, nos ganamos la confianza de la ciencia y resolvemos con coraje, ¡y tenemos oportunidades brillantes esperándote! Únase a nosotros para dar forma a nuestro futuro y al suyo. Para obtener más información, haga clic en aquí.

Role reports to:

Sales Controlling Manager LA South

Ubicación:

Latin America, Argentina, Buenos Aires, Capital Federal

Lugar de trabajo:

Híbrido

What will you

This position reports into Sales Controlling Manager and is based at Buenos Aires, Argentina.

The Sales Controlling Sr Analyst is responsible for oversee and monitor the effectiveness of the company's sales process, ensuring compliance with regulations and internal policies, analyze sales data, track performance against targets, and identify areas for improvement, ultimately contributing to overall sales growth and operational efficiency.

This individual will provide financial consulting and support to the Sales BU, including FP&A, financial presentations and other projects requested by management.

 Key Responsibilities:

• Work closely with Sales and Shopper Marketing team to ensure accurate financial reporting and decision support.
• Develop financial models and analysis to support commercial initiatives.
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
• Support and perform sales month end close reporting process and sales financial forecasting.
• Analyze current and past trends of key performance indicators for sales, perform variance analysis, identify trends, and make recommendations for improvements.
• Quarterly and Monthly Financial reports.
• Assist in the preparation of financial presentations and Ad-Hoc Reporting and Analysis.
• Educate the business partners to improve their financial understanding and financial management skills.

Qualifications

Required:

• Education level required: Bachelors in Economic, Business Administration, Accounting or related field.
• Years of experience: +4 years of required experience working in Business Finance patnering, FP&A, Controlling or other relevant experience.
• Language: Fluent in English.
• Microsoft Office: Intermediate - Advanced.

Desired:

• SAP, Tableau & Power BI.

Leadership Imperatives

Self-starter with excellent interpersonal communication and problem-solving skills. Comfort dealing with ambiguity and the ability to work independently. Ability to streamline functions and passion to learn and grow. Intellectual Curiosity to continuous desire to learn and explore more.

Si usted es una persona con una discapacidad, consulte nuestra página de Disability Assistance para obtener información sobre cómo solicitar una adaptación.