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Finance Supervisor - FP&A (Tech & Data)

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Finance Supervisor - FP&A (Tech & Data)

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 :

Sr Finance Manager Technology and Data

Lieu :

Latin America, Brazil, Sao Paulo, Sao Paulo

Lieu de travail :

Hybride

Ce que tu vas faire

The Finance Supervisor role is pivotal in supporting our teams with financial reporting, tool development, analysis, and process management for transformation initiatives, with a strong focus on Financial Planning & Analysis (FP&A) activities. This role will be responsible for delivering financial support to Technology Services, an essential component of our overall T&D investments. Key responsibilities include:

  • Trusted business partnering: collaborate with business partners across the organization, providing financial insights, education, and support to drive informed business decisions.

  • Capital Appropriation Requests (CAR): support the development of CAR by providing financial analysis and insights to aid decision-making on capital investments and resource allocations, with good understanding of Capital Expenditure, Cloud Computing/SaaS, Amortization and Depreciation concepts.

  • Financial Reporting and Analysis: prepare, analyze and present financial reports and metrics related to transformation initiatives, including variance analysis, financial forecasts, and budget tracking of the projects in a quarterly basis and Ad Hoc.

  • Tool Development and Maintenance: develop and maintain tools and models to support FP&A activities such as resource planning, value case tracking, and budget management monthly.

  • Business Plan, Forecast Cycles and Long-Range Financial Planning (LRFP): collaborate with project teams to update and maintain business plan, forecast cycles, and LRFP, ensuring alignment with transformation goals and financial targets.

  • Budget and Value Delivery Tracking: track and report on budgets and value delivery across a portfolio of projects, including resource movements, spend, savings, technology savings, and headcount.

  • SOX Controls: assist in ensuring compliance with Sarbanes-Oxley (SOX) controls and regulations, particularly related to financial reporting and data integrity.

  • Technical Accounting & Financial Compliance: Ensure the accurate reflection of actuals into different financial statements, while partnering closely with the Financial Compliance, Technical Accounting and Tech & Data business partners. Support testing and audits as needed.

  • Process Improvement & Innovation: Identify opportunities to enhance financial processes, focusing on increasing efficiency, accuracy, and the integration of innovative solutions.

What we are looking for

Required Qualifications

  • A minimum of a bachelor’s degree is required, preferably with a major in Finance, Economics, Data Analytics or Accounting.

  • Relevant previous experience in FP&A.

  • Relevant previous experience managing budget.

  • Ability to analyze complex financial data and present findings effectively to stakeholders.

  • Must work well in a dynamic environment, recommend, and implement process improvements, work independently, and manage multiple tasks simultaneously.

  • Excellent written and verbal communication skills, and strong attention to detail and organizational skills.

  • Fluent English proficiency.

Desired Qualifications

  • A MBA, CPA, CMA, or other financial certifications are preferred.

  • Familiarity with ERP systems such as SAP and other financial reporting software.

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