Finance Manager Performance Management

Finance Manager Performance Management

Ce que nous faisons

Chez Kenvue, nous réalisons le pouvoir extraordinaire des soins quotidiens. S'appuyant sur plus d'un siècle d'héritage et enraciné dans la science, nous sommes la maison de marques emblématiques - dont NEUTROGENA®, AVEENO®, TYLENOL®, LISTERINE®, JOHNSON'S® et BAND-AID® que vous connaissez et aimez déjà. La science est notre passion ; Le soin est notre talent.

Qui nous sommes

Notre équipe mondiale est composée de ~ 22 000 personnes brillantes avec une culture d'entreprise où chaque voix compte et chaque contribution est appréciée. Nous sommes passionnés par les idées, l'innovation et l'engagement à fournir les meilleurs produits à nos clients. Avec de l'expertise et de l'empathie, être un Kenvuer signifie avoir le pouvoir d'avoir un impact sur des millions de personnes chaque jour. Nous donnons la priorité aux personnes, nous nous soucions farouchement, nous gagnons la confiance grâce à la science et nous résolvons les problèmes avec courage - et nous vous offrons de brillantes opportunités ! Joignez-vous à nous pour façonner notre avenir et le vôtre. Pour plus d'informations, cliquez sur ici.

Role relève à :

EMEA MAKE FInance Support Director

Lieu :

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

Lieu de travail :

Hybride

Ce que tu vas faire

The PMR Finance Manager will provide financial analysis and standardized reporting support for the Make organization and other support functions.

The PMR Finance Manager will work with Site Finance leads to provide critical financial reporting review decks as well as forward-looking financial projections with first level commentary. He/She will play an important role in ensuring a compliant and accurate monthly closing process and will also support strategy execution, to achieve financial and operational objectives. 

He/She will be responsible for providing accurate and value adding analytics such as:

• Consolidation of Make spend with Conversion cost and GP analytics

• Monthly and quarterly regional dashboards

• Provide support to the Site finance leads in deck preparation, including Level 1 commentary

As the manager of the PMR team, he/she will work closely with FP&A and the Site Finance Leads in developing the process and calendar for the annual site Business Plan and forecast updates (JU,SU, etc.).

He/She will also be responsible for ensuring on time and accurate submissions of all relevant information in the local/global ERP and Reporting systems (TM1, OneStream, etc.) for the region. This role will identify and implement operational improvement and standardization opportunities within the financial cycles as well as lead the feedback collection process.

He/She will be responsible for managing the PMR team by providing appropriate level of support depending on capability and skills of the individuals. Identify strengths and development needs of the talent and prepare development plans in collaboration with the individual.

MAIN ACCOUNTABILITIES:

• Embed standardized, global processes for regional cost summaries and BVA reporting

• Consolidate site/regional/global level spending and provide strong insights/foresights

• Establish strong business partnering and finance collaboration with Make stakeholders

• Maintain and communicate close/forecast calendars

• Leadership and development of the PMR team

• Support internal and external audit requirements as necessary

• Ad-hoc reporting and analytics execution

QUALIFICATIONS, EXPERIENCE AND SKILLS:

Experience and education:

• Bachelor's degree in Accounting/Finance as well as a professional accounting qualification (Masters in Accounting/CA/CPA/CIMA)

Required competencies and experience:

• 6+ years of progressive finance experience, preferably Supply Chain Finance experience.

• Strong leadership skills to develop and implement a vision

• High conceptual and analytical competence

• Ability to zoom in and out – ability to focus on process-oriented tactical plans as well as big picture strategic thinking to challenge status quo

• Collaboration and Business Partnering

• Well-developed storytelling and communication skills

• Results and performance driven

• Excellent problem-solving skills

• Autonomous working attitude with high motivation

• Developing and motivating people

• Ability to work under pressure whilst paying attention to detail

• Fluency in English, any other European Language would be a plus

Systems:

• SAP ERP and advance skills in MS Office. Knowledge of Business Intelligence systems would be an advantage.

Preferred:

• Consumer Goods Industry Experience

Location:

• Prague, Czech Republic

What’s In It For You

Employee Benefits:

• Competitive Benefit Package

• Paid Company Holidays, Paid Vacation, Volunteer Time & More!

• Home Office possibilities and working from anywhere (up to 30 days/year) 

• Pension Insurance

• Learning & Development Opportunities

• Meal vouchers, Pluxee benefit cafeteria, Company products with discount

• Public transportation allowance

• Employee Resource Groups 

 

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 based on business needs, job requirements, and individual qualifications, without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, protected veteran status, or any other legally protected characteristic, and will not be discriminated against on the basis of disability. 

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