Senior Finance Analyst

Senior Finance 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:

EMEA MAKE FInance Support Director

Ubicación:

Europe/Middle East/Africa, Czechia, Prague, Prague

Lugar de trabajo:

Híbrido

What will you

You’ll be driving analytics and monthly close reporting, BVA’s, forecasting and supporting the Site Finance Lead within the manufacturing set-up. You’ll be involved in the digitalisation journey and part of a talented international team. This is an excellent opportunity for career progression within the finance team.

You’ll be familiar with navigating an international diverse environment and be an ambassador of continuous improvement.

What will you do

Key Responsibilities:

· Support business management with analyses of Revenue/Cost/Expense and Profit outlook and the trends in the respective areas on Site level or Business Unit

· Managing relevant planning and analysis process such as annual budget, outlooks and forecast, monthly and quarter closing

· Analysing & communicating the performance of the site including regional site cost summary and BVA reporting for other manufacturing sites

· Provide ad-hoc reporting and analytics based on Production Volumes, Absorption and P&L, OCNIS, COGS and GP for every financial cycle alongside with ongoing Projects on Site level

· Reporting cost centre budgeting and ERP relevant information in local/global ERP and reporting systems (SAP, OneStream) as well as systems reconciliation (SAP, PowerBI, OneStream, etc.) to ensure data accuracy and Project fulfilment and costing

· Acting as trusted business advisor by delivering clear messages and alternatives for business decisions, standardization, and process improvement by demonstrating ownership and business knowledge

· Conducting special projects and working with the minimal management supervision, introducing and using new Technologies (PowerBI, Excel VBA etc.) for financial modelling

What we are looking for

· Bachelor's degree (ideally in Accounting/Finance) and working towards professional accounting qualification preferred

· Fluency in English

Pre-requisites

· Progressive finance experience preferably Supply Chain Finance

· Strong collaboration and demonstrated business partnering with the ability to influence

· High conceptual and analytical competence.

· Experienced professional with strong communication skills

· Ability to zoom in and out - big picture strategic thinking to challenge status quo, as well as process-oriented tactical plans to execute

· Ideally SAP ERP, OneStream or alternative exposure to other ERP systems and advance skills in MS Office, knowledge in Business Intelligence systems is an advantage.

· Autonomous working attitude with high motivation.

Preferred Requirements:

· Consumer Industry Experience ideally within manufacturing or FMCG but not a prerequisite.

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 discount

• 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 identify, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

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