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Finance Sales Controlling Sr Analyst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:
Sales Controlling Manager LA South場所:
Latin America, Argentina, Buenos Aires, Capital Federal勤務地:
ハイブリッドあなたがすること
This position reports into Sales Controlling Manager and is based at Buenos Aires, Argentina.
The Sales Controlling Sr Analyst is responsible for oversee and monitor the effectiveness of the company's sales process, ensuring compliance with regulations and internal policies, analyze sales data, track performance against targets, and identify areas for improvement, ultimately contributing to overall sales growth and operational efficiency.
This individual will provide financial consulting and support to the Sales BU, including FP&A, financial presentations and other projects requested by management.
Key Responsibilities:
- Work closely with Sales and Shopper Marketing team to ensure accurate financial reporting and decision support.
- Develop financial models and analysis to support commercial initiatives.
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
- Support and perform sales month end close reporting process and sales financial forecasting.
- Analyze current and past trends of key performance indicators for sales, perform variance analysis, identify trends, and make recommendations for improvements.
- Quarterly and Monthly Financial reports.
- Assist in the preparation of financial presentations and Ad-Hoc Reporting and Analysis.
- Educate the business partners to improve their financial understanding and financial management skills.
Qualifications
Required:
- Education level required: Bachelors in Economic, Business Administration, Accounting or related field.
- Years of experience: +4 years of required experience working in Business Finance patnering, FP&A, Controlling or other relevant experience.
- Language: Fluent in English.
- Microsoft Office: Intermediate - Advanced.
Desired:
- SAP, Tableau & Power BI.
Leadership Imperatives
Self-starter with excellent interpersonal communication and problem-solving skills. Comfort dealing with ambiguity and the ability to work independently. Ability to streamline functions and passion to learn and grow. Intellectual Curiosity to continuous desire to learn and explore more.
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