Senior Finance Analyst

Senior Finance Analyst

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:

GER FINANCAS

Ubicazione:

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

Luogo di lavoro:

Ibrido

Cosa farai

The Sr Finance Analyst will support on Business Planning & Actual Results and the periodic Forecast Updates processes with business partners, ensuring the reliability of the information and its timely submission.  He/she will be partnered with key financial and seniors’ business stakeholders to analyze variation in budget vs actual drivers, operational metrics and frame results. This role will support Senior Leadership Team, Make/QA/Plan/RMC to achieve visibility on numbers.

The analyst will collaborate to ensure the reliability of the financial information, insightful commentary of financial drivers, communication of risks and opportunities and the application of compliance.  This role will identify and implement opportunities to enhance financial analytics, capabilities within their finance team, work in simplification, standardization, agility, provide clear information to support decision making and influence the business. Additionally, implement process improvements by utilizing AI tools to optimize time and accelerate the delivery of results.

Key responsibilities

• Perform analytics and reporting: review and communicate performance drivers, metrics, risks and opportunities and associated action plans
• Planning and Forecasting: work with LATAM business partners to challenge assumptions, build models, review financial outputs with management and influence decision making. Provides inputs in financial planning process.
• Conduct BVA meetings, address necessary actions to fulfill financial commitments.
• Perform closing activities to ensure continuous monitoring of the business’ monthly budget to ensure cost-effective management and accuracy.
• Risk management: run different financial scenarios for budget, based on volume and macroeconomics figures to provide recommendations to financially manage the business, and opportunely identify and communicate risks and opportunities.
• Strategy and Decision Support: provide financial support to business cases for investment decisions and cost savings opportunities and actively contribute to site strategy. Supports decision making with comprehensive research and analysis.
• Support continuous improvements for financial processes/analytics and other ad hoc analyses/projects
• Audit and Compliance: oversite of internal controls for both US/SOX and local statutory requirements, support internal/external audits.

Qualifications:

• A minimum of a bachelor’s degree in finance, Administration, Economics or Engineering. 
• Advanced Excel and experience with Power BI
• Experience with SAP system
• 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
• General knowledge of supply chain processes
• Advanced level of English is required for this position
• Intermediate or higher levels of Spanish can be considered a differential.

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