Kenvueは現在、以下求人を募集しております。
Customer Finance Analyst (DE)私たちがしていること
私たちKenvueは、日々のケアが持つ驚くべき力を信じています。100年以上の伝統と科学に根ざし、Neutrogena®, Aveeno®, Tylenol®, Listerine®, Johnson’s® and BAND-AID®など、皆様が既にご存じでご愛用いただいているアイコニックなブランドを提供しています。科学は私たちの情熱であり、ケアは私たちの才能です。
Who We Are
私たちのグローバルチームは、インサイトとイノベーションに情熱を注ぎ、最高の製品をお客様にお届けすることに全力を注ぐ、多様で優秀な22,000人以上の社員で構成されています。専門知識と共感力を備えたKenvuerであることは、毎日何百万人もの人々の生活に影響を与える力を持つことを意味します。私たちは、人を第一に考え、全身全霊をもってケアし、サイエンスで信頼を獲得し、勇気をもって解決します。私たちとあなた自身の未来を、共に切り開いていきましょう。
Role reports to:
CUSTOMER FINANCE & OPERATIONS LEAD DE場所:
Europe/Middle East/Africa, Poland, Mazowieckie, Warsaw勤務地:
ハイブリッドあなたがすること
The Customer Finance Analyst is responsible for analyzing sales data, conducting variance analysis, identifying growth opportunities, and providing summaries to management. You will also closely manage customer trade spending and identify any optimization opportunities:
Key Responsibilities
- Coordinate E2E monthly/weekly sales planning process for German Mass market customers to ensure accurate forecasting and prepare updates for the stakeholders
- Analyze sales forecast accuracy and drivers for deviations and provide insights for the commercial team
- Collaborate with cross-functional teams to control and optimize customer trade rebates
- Conduct regular checks and review of the trade rebate accruals to ensure compliance and accuracy
- Ensure SOX compliance with all related processes (CIW, Pricing, Revenue Recognition, Contracting)
- Be a Sales contact partner for internal and external auditors
- Coordinate SLOB management process
What we are looking for
Required Qualifications
- 4-6 years of experience in financial analysis or related field
- Financial knowledge ideally within FMCG market – revenue cycle oriented – familiar with trade margin structures
- Excellent knowledge of MS Excel and SAP experience
- University/Bachelors Degree or Equivalent in a related field
- Strong analytical skills with the ability to interpret complex financial data
- Proficiency in data analysis tools and techniques
- Ability to work effectively and independently in a fast-paced environment
Desired Qualifications
- German language highly advantageous
- Excellent communication and presentation skills
- Strong problem-solving skills and attention to detail
- Ability to work effectively in a team environment, collaborating with sales team and management
What’s in it for you
- Competitive Salary and Benefit Package*
- Paid Company Holidays, Paid Vacation, Volunteer Time & More!
- Learning & Development Opportunities
- Kenvuer Impact Networks
*Note: Total Rewards at Kenvue include salary, bonus (if applicable) and benefits. Your Talent Access Partner will be able to share more about our total rewards offerings and the specific salary range for the relevant location(s) during the recruitment & hiring process.
Kenvue is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment based on merit 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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