Senior Financial Analyst, Enterprise Function

Senior Financial Analyst, Enterprise Function

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 :

Global Functions Senior Manager

Lieu :

Latin America, Brazil, Sao Paulo, Sao Paulo

Lieu de travail :

Hybride

Ce que tu vas faire

The Senior Financial Analyst will serve as the strategic financial leader and trusted business partner to the Head of People Function and senior leaders on their team.  This role will be responsible to perform and lead the FP&A processes related to Actual Reporting and Forecasting results for the Global People Function.  The Senior Financial Analyst will play a pivotal role in advancing financial efficiencies and delivering actionable insight that support the long-term goals and value creation for Kenvue.

Key Responsibilities

Strategic Financial Leadership

• Develop and deliver Global executive-level presentations, framing key insights and recommendations to support decision-making and drive business outcomes

Financial Planning and Analysis

• Lead the development, global consolidation and execution of the annual business plan and quarterly forecast updates, ensuring financial commitments are met and aligned with enterprise priorities

• Conduct Global Budget vs. Actual (BvA) analysis to identify key variances and deliver actionable insights for continuous improvement in financial performance in partnership with regional peers and business partners

• Proactively assess financial risks and opportunities, providing strategic recommendations to mitigate risks and unlock growth potential

Business Partnership and Decision Support

• Act as a strategic advisor to cross-functional teams, providing financial insights and analytics to guide data-driven decision-making

• Deliver advanced financial modeling and decision-support analytics for complex projects, including capital expenditure initiatives and enterprise transformation efforts

Financial Process Improvement

• Drive continuous improvement of existing processes through standardization practices, improved analytics, and implementing/supporting new technology solutions

What we are looking for

Required Qualifications

• A minimum of a Bachelor’s degree is required with a preference in Finance or Accounting

• Advanced English *

• MBA and/or CPA, CMA are preferred

• Solid finance or accounting experience is required

• Prior financial planning and analysis experience is preferred

• Excellent analytical (MS Excel) and presentation (PowerPoint), as well as conceptual, communication and interpersonal skills

• The ability to think creatively and work in a team environment

• Ability to work well in a dynamic environment and to recommend and implement operational improvements

• Proven track record to partner with a diverse group of stakeholders at all levels of the organization, drive action, resolve conflict, and influence decisions.

• Ability to work independently, manage and prioritize multiple business objectives with the appropriate sense of urgency, and balance workload is required

*Please, submit your CV in english.

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