Senior Commercial Analyst

Senior Commercial 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:

Head of Finance, RAMET

Ubicación:

Europe/Middle East/Africa, South Africa, Gauteng, Johannesburg

Lugar de trabajo:

Híbrido

What will you

• Preparation and submission of monthly & quarterly close reports in line with the policies and deadlines. 
• Actively participation in budgeting & forecasting process. 
• Support on budget planning for SG&A as well as internal reporting, tracking and monitoring of actual against budget
 cost. 
• Ownership for budgeting planning of BME, free stock, and other income & expenses, by coordinating and supporting the
 collation of information with budget holders. 
• Ownership for internal reporting for BME to support Marketing stakeholders to ensure financial objectives achieved. 
• Monitoring and tracking of free stock versus budget. 
• Support the sales forecasting process by maintaining forecast valuation tool. 
• Preparation & analysing of internal sales and gross profit reports 
• Preparation and analysis of Latest thinking P&L. 
• Assist in preparing for the cluster financial review. 
• Strategic business cases analysis in collaboration with the business partners by providing financial insights &
 recommendations. 
• Ensure compliance with accounting policies and regulatory requirements. 
• Participate at local & regional special projects, such as systems implementations, processes improvements, strategic
 data analysis and provide ad hoc support on demand. 
• Supporting ad hoc financial queries for both internal and external stakeholders. 
• Oversight and management of local treasury processes (including intercompany & Hedging) and banking relationships
 with financial institutions. 
• Approval of payments (Bank signatory). 
Qualifications - Internal

What We Are Looking For :
· Minimum 4 to 6 years experience of finance (FMCG Company experience is preferred ) 
· Undergraduate Degree in Accounting or equivalent. 
· Sound knowledge of accounting fundamentals, financial control, budget and reporting 
· Advanced command of both oral and written English 
· Compliance oriented 
· Excellent communication and analytical skills 
· Ability to work with cross-functional teams and cross-cultural organizations 
· Proactivity and problem solving mindset 
· Strong Excel skills 

What’s In It For You:
· Competitive Benefit Package 
· Paid Company Holidays, Paid Vacation, Volunteer Time, Summer Fridays & More! 
· Learning & Development Opportunities 
· Employee Resource Groups 
· This list could vary based on location/region 

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