Kenvueは現在、以下求人を募集しております。
Finance Analyst - Commercial Finance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:
Senior Manager Finance場所:
Asia Pacific, India, Maharashtra, Greater Mumbai勤務地:
ハイブリッドあなたがすること
The Finance Analyst will be responsible for presenting monthly financial reports, completing financial planning, and creating financial models. You will support senior analysts with complex research, manage budgeting and expense tracking, and deliver timely analyses and presentations to influence business decisions:
Key Responsibilities
- Leverage advanced financial modeling techniques to develop, maintain, and review complex financial models that support strategic initiatives, operational improvements, and provide actionable insights for business decisions.
- Collaborate cross-functionally for budgeting, forecasting, and financial planning processes that enhance financial agility and ensure alignment with business objectives.
- Prepare, present, and continuously improve comprehensive monthly financial reports, detailed analyses, and ad hoc financial presentations to support informed decision-making by management and non-financial stakeholders.
- Act as a trusted advisor by translating complex financial data into compelling narratives and dynamic dashboards that empower leadership with real-time financial performance tracking.
- Monitor sales profitability across channels, customers, SKUs, and geographies.
- Partner with Sales teams on pricing, margin analysis, and commercial decision-making
- Track monthly sales performance against budgets, forecasts, and business targets
- Identify revenue leakages and opportunities for margin improvement and Collaborate with Commercial, Supply Chain, Marketing, and accounting teams to improve business performance.
- Own end-to-end SG&A spend management, including budgeting, forecasting, tracking, accruals, variance analysis, and governance to ensure adherence to approved budgets and profitability targets.
What we are looking for
Required Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
- 3-5 years of relevant experience in financial analysis, business partnering, strategic planning, or related roles.
- Strong proficiency in financial modeling, budgeting, forecasting, and variance analysis.
- Excellent analytical, problem-solving, and communication skills to effectively collaborate with business partners and cross-functional teams.
- Ability to manage multiple priorities and deliver accurate results within tight deadlines.
Desired Qualifications
- Proven expertise in advanced Excel functions.
- Experience with data visualization platforms such as Power BI or Tableau.
- Advanced skills in financial reporting tools.
- Experience with ERP or financial planning software.
- Exceptional communication skills with the ability to distill complex financial concepts into clear, persuasive presentations.
- Demonstrated ability to think critically and innovate financial processes that align with evolving business strategies.
- Demonstrated capability to support complex research projects and provide strategic financial insights.
What’s in it for you
- Competitive Benefit Package
- Paid Company Holidays, Volunteer Time & More!
- Learning & Development Opportunities
- Kenvuer Impact Networks
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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