Senior Finance Sales Controlling Analyst

Senior Finance Sales Controlling 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:

2216 GERENTE DE FINANZAS SENIOR

Ubicación:

Latin America, Mexico, Distrito Federal, Mexico City

Lugar de trabajo:

Híbrido

What will you

What will you do 

The Senior Finance Sales Controlling Analyst is responsible for reviewing and providing on an accurate and timely basis, financial and business analysis, supporting the business through the generation of financial solutions in the areas of budgeting, forecasting, financial planning, investments, and consolidations, acting as a key enabler to drive business decisions.

Key Responsibilities

• Manage databases and analyze financial information, to support and generate recommendations to commercial teams in Mexico.
• You’ll lead commercial channel of Pharma, some clients are: Nadro, Fanasa etc.
• Ensure compliance with the Business Plan and updates at customer / channel level and make updates according to business projections
• Responsible for “CIW Planning” process end to end
• Monitor financial performance metrics against the Business Plan and Updates
• Understand the business model and commercial conditions of each customer/channel
• Interact with KAMs, commercial, supply chain, shopper, RGM and trade marketing to support the best decision making for the business
• Safeguard and control the critical information of commercial agreements, promotional grid, contracts, among other supporting documentation, for internal and external audits and reviews
• Prepare analysis used to monitor, forecast and report rate of return, working capital, investments, and financial comparisons
• Ensure personal and company compliance with company regulations, policies and procedures for health, safety and environmental compliance
• Prepare monthly closings to ensure fair presentation of operating results by monitoring expense commitments.
• Challenge business assumptions, developing alternative scenarios and educating business partners on financial concepts, ownership

What we are looking for

Required Qualifications

• Bachelor’s degree in Finance, Accounting, Industrial Engineering, and other careers related
• 3-4 years of relevant work experience in Finance
• Fluent in both Spanish and English
• Proven integrity and professionalism
• Proficiency on Microsoft Package (Advance Excel), SAP, PBI, etc.
• High analytical capacity, ability to influence, adaptability to change, frustration tolerance and assertive communication
• Drive communication across different levels of the organization, acting as team player

Desired Qualifications

• Strong connect across all areas to gain business partnering
• Possess business sense and ability to identify business drivers behind financial numbers
• Outstanding analytical, problem solving and financial modeling skills with the ability to analyze and assimilate data for critical business decision in timely manner
• Curiosity, ability to learn and attention to detail

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

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 based on disability.

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