FP&A Senior Analyst

FP&A Senior Analyst

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 :

GER FINANCAS

Lieu :

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

Lieu de travail :

Hybride

Ce que tu vas faire

This position reports into SC FP&A Manager and is based at São Jose dos Campos

Who We Are At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic brands - including NEUTROGENA®, AVEENO®, TYLENOL®, LISTERINE®, JOHNSON’S® and BAND-AID® that you already know and love. Science is our passion; care is our talent. Our global team is made by 22,000 diverse and brilliant people, passionate about insights, innovation and committed to deliver the best products to our customers. With expertise and empathy, being a Kenvuer means to have the power to impact life of millions of people every day. We put people first, care fiercely, earn trust with science and solve with courage – and have brilliant opportunities waiting for you! Join us in shaping our future–and yours.

What You Will Do
 

The FP&A Sr Analyst role is pivotal in owning the Planning, Forecasting, and Reporting of the regional Supply Chain results, as well as providing valuable insights and analytics to both Business Unit Finance and Operations to drive overall strategy. This role will drive key integration and strategy initiatives to support the full adoption of the SC FP&A deployment model and deliver more accurate, simplified, automated, timely, insightful reporting & process and leverage technology as a key enabler. The Sr Analyst will be responsible for identifying ways to standardize activities across the Supply Chain FP&A by challenging the status quo and playing a role in their adoption.
 

The FP&A Sr Analyst will play a key role in ensuring a high-quality service delivery model is forged through collaboration across the Commercial and Supply Chain Finance teams. In addition, understanding of the FP&A processes, systems and ability to optimally frame and communicate with senior leaders, will be meaningful to success and to the team as a whole.

Key Responsibilities
 

· Lead LATAM consolidation for CNIS details, BVAs, regional decks and presentations

· Mapping process, activities and interactions model with focus on process improvement and standardization

· Support GP Bridges, headcount and other financial metrics’ actual reporting, Business Plan, forecast updates and quarterly LT’s

· Calendar alignment for Business Plan, forecast updates and quarterly LT’s

· Work close with LATAM FP&A SC Manager to support strategic projects

· Ensure policies and procedures are followed

· Ad-hoc reporting and analytics execution

What We Are Looking For
 

Required Qualifications

· A minimum of a bachelor’s Degree is required in area related to Finance/ Accounting/Engineering;

· Fluent in English (Spanish is a plus);

· Experience in Supply Chain Finance is desired;

· Experience with system SAP (OneStream knowledge is desirable);

· Advanced Excel and experience with Power BI;

· 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;

· Ability to work autonomously, while keeping other team members informed as appropriate

What’s In It For You

· Competitive Benefit Package

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

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