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:

GER FINANCAS

Ubicación:

Latin America, Brazil, Sao Paulo, Sao Jose dos Campos

Lugar de trabajo:

Híbrido

What will you

The Sr Finance Analyst will support on Business Planning & Actual Results and the periodic Forecast Updates processes with business partners, ensuring the reliability of the information and its timely submission.  He/she will be partnered with key financial and seniors’ business stakeholders to analyze variation in budget vs actual drivers, operational metrics and frame results. This role will support Senior Leadership Team, Make/QA/Plan/RMC to achieve visibility on numbers.

The analyst will collaborate to ensure the reliability of the financial information, insightful commentary of financial drivers, communication of risks and opportunities and the application of compliance.  This role will identify and implement opportunities to enhance financial analytics, capabilities within their finance team, work in simplification, standardization, agility, provide clear information to support decision making and influence the business. Additionally, implement process improvements by utilizing AI tools to optimize time and accelerate the delivery of results.

Key responsibilities

• Perform analytics and reporting: review and communicate performance drivers, metrics, risks and opportunities and associated action plans
• Planning and Forecasting: work with LATAM business partners to challenge assumptions, build models, review financial outputs with management and influence decision making. Provides inputs in financial planning process.
• Conduct BVA meetings, address necessary actions to fulfill financial commitments.
• Perform closing activities to ensure continuous monitoring of the business’ monthly budget to ensure cost-effective management and accuracy.
• Risk management: run different financial scenarios for budget, based on volume and macroeconomics figures to provide recommendations to financially manage the business, and opportunely identify and communicate risks and opportunities.
• Strategy and Decision Support: provide financial support to business cases for investment decisions and cost savings opportunities and actively contribute to site strategy. Supports decision making with comprehensive research and analysis.
• Support continuous improvements for financial processes/analytics and other ad hoc analyses/projects
• Audit and Compliance: oversite of internal controls for both US/SOX and local statutory requirements, support internal/external audits.

Qualifications:

• A minimum of a bachelor’s degree in finance, Administration, Economics or Engineering. 
• Advanced Excel and experience with Power BI
• Experience with SAP system
• Professional with strong communication skills, able to interact with senior management
• Strong collaboration and demonstrated business partnering with the ability to influence
• Strong analytical capabilities
• Proactiveness and intellectual curiosity
• General knowledge of supply chain processes
• Advanced level of English is required for this position
• Intermediate or higher levels of Spanish can be considered a differential.

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