Finance Supervisor, FP&A
- Job function:
- Data di pubblicazione:
- Data di fine:
- Job ID:
- 2607044410W
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Cosa facciamo
A Kenvue, ci rendiamo conto dello straordinario potere della cura quotidiana. Costruiti su oltre un secolo di tradizione e radicati nella scienza, siamo la casa di marchi iconici, tra cui NEUTROGENA®, AVEENO,® TYLENOL,® LISTERINE,® JOHNSON'S® e BAND-AID® che già conosci e ami. La scienza è la nostra passione; la cura è il nostro talento.
Chi siamo
Il nostro team globale è composto da ~ 22.000 persone brillanti con una cultura del posto di lavoro in cui ogni voce conta e ogni contributo è apprezzato. Siamo appassionati di intuizioni, innovazione e impegno a fornire i migliori prodotti ai nostri clienti. Con competenza ed empatia, essere un Kenvuer significa avere il potere di avere un impatto su milioni di persone ogni giorno. Mettiamo le persone al primo posto, ci prendiamo cura di noi, ci guadagniamo la fiducia della scienza e risolviamo con coraggio - e abbiamo brillanti opportunità che ti aspettano! Unisciti a noi per plasmare il nostro futuro e il tuo. Per ulteriori informazioni, fare clic su here.
Role riporta a:
Finance Transformation Sr. Manager, SDIUbicazione:
Latin America, Brazil, Sao Paulo, Sao PauloLuogo di lavoro:
IbridoCosa farai
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 providing financial support across multiple business functions.
Key Responsibilities
Trusted Business Partnering: Collaborate with business partners across the organization, providing financial insights, education, and support to drive informed business decisions.
Financial Reporting & Analysis: Prepare, analyze, and present financial reports and metrics related to transformation initiatives, including variance analysis, financial forecasts, and quarterly and ad hoc budget tracking for projects.
Tool Development & Maintenance: Develop and maintain tools and models to support FP&A activities such as resource planning, value case tracking, and monthly budget management.
Business Plan, Forecast Cycles & Long-Range Financial Planning (LRFP): Work with project teams to update and maintain business plans, forecast cycles, and LRFP, ensuring alignment with transformation goals and financial targets.
Budget & Value Delivery Tracking: Track and report on budgets and value delivery across a portfolio of projects, including resource movements, spending, savings, technology savings, and headcount.
SOX Controls: Assist in ensuring compliance with Sarbanes-Oxley (SOX) controls and regulations, particularly those related to financial reporting and data integrity.
Technical Accounting & Financial Compliance: Ensure accurate reflection of actuals across financial statements while partnering closely with Financial Compliance, Technical Accounting, and Tech & Data teams. Support testing and audits as needed.
Process Improvement & Innovation: Identify opportunities to enhance financial processes, focusing on efficiency, accuracy, and the integration of innovative solutions.
People Management (Optional): This role may include leadership and people management responsibilities, depending on business needs.
What We Are Looking For
Required Qualifications
- Bachelor’s degree required, preferably in Finance, Economics, Data Analytics, or Accounting.
- Solid experience in finance, operations, or related business areas.
- Strong analytical and conceptual skills, with advanced Microsoft Excel proficiency (PivotTables, formulas, VLOOKUP, etc.).
- Ability to analyze complex financial data and communicate insights effectively to stakeholders.
- Ability to work well in a dynamic environment, recommend and implement process improvements, work independently, and manage multiple tasks simultaneously.
- Excellent written and verbal communication skills, strong attention to detail, and solid organizational abilities.
- Fluent English proficiency.
Desired Qualifications
- MBA, CPA, CMA, or other financial certifications (preferred).
- Familiarity with ERP systems, such as SAP, and other financial reporting software.
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