ITC 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.

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Ce que tu vas faire

Kenvue is recruiting for an ITC Senior Analyst to support its ITC team, which reports into the global Invoice to Cash function. As a member of this team, you will support Control report for Asia Pacific and processing receipts, customer queries in an accurate and timely fashion for specific business sector(s) in market of Metro Asia.

This is an exciting opportunity that will offer exclusive access to a network of financial professionals worldwide. This network will help you build on your current skills and explore opportunities to grow your career at Kenvue.

Within Kenvue’s Invoice to Cash team, we value ideas for innovation and improvement and are committed to diversity and inclusion. Together we will reimagine business processes to become more effective, more efficient, and improve customer experience.

Drive Operational Excellence

• Help execute against key KPIs and targets as set by the team manager

• Ensure all processes are compliant with internal and external audit requirements.

Reporting

• Compliance report support

• Leading and drive automation and standardization of Asia reports

• Generate, review and validate consolidated Asia AR report and customer analysis as required

• Deal with the external and internal audit request

• Monthly AR report review and SOX requirement

Account Receivable Processing

• Key activities inclusive of but not limited to:

  • Manage cash application process by providing clearance details

  • Escalate issues to AR team lead when necessary to avoid delays in processing

  • Assist in period end closing activities and liaising with other teams as required

  • Generate, review and validate AR reports as required

  • Conduct AR forecast and cash flow forecast, track budget vs actual and actual vs actual with analysis

  • Assist in updating documentation process and/or SOPs as required

  • Assist with AR processing for Metro-Asia Pacific itself when required

• Other Ad Hoc tasks required by the team not listed above.

Required Qualifications

• Bachelor’s degree in finance, accounting, or related field.

• Minimum 3-5 years of relevant Finance experience In the finance analysis or Accounts Receivable (AR) function.

• Strong data consolidation and analysis skill

• Experience working in shared services or a global business services environment.

• Fluent in English with excellent written and verbal communication/stakeholder management skills.

• Proficient in SAP, Hyperion or other mainstream ERP systems.

• A can-do attitude and ability to work on multiple tasks with minimal supervision.

• Ability to work under pressure with strong problem-solving skills.

• Proficient in Microsoft office skills especially excel and PPT

Desired Qualifications

• Professional designations such as MBA, CPA, or CMA or working towards the designation would be an advantage but not required

• Knowledge of automation tools and technology used in financial operations.

• It is preferred to be owner or Key user of data analysis tools (KNIME&Tableau) ,as  an additional highlight skill

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