Kenvueは現在、以下求人を募集しております。
ITC Senior 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:
应收团队负责人場所:
Asia Pacific, Philippines, National Capital, Paranaque勤務地:
ハイブリッドあなたがすること
Kenvue is recruiting for an ITC Senior Analyst to support its ITC team, which reports into the global Invoice to Cash function. As a member of this team, you will support Control report for Asia Pacific and processing receipts, customer queries in an accurate and timely fashion for specific business sector(s) in market of Metro Asia.
This is an exciting opportunity that will offer exclusive access to a network of financial professionals worldwide. This network will help you build on your current skills and explore opportunities to grow your career at Kenvue.
Within Kenvue’s Invoice to Cash team, we value ideas for innovation and improvement and are committed to diversity and inclusion. Together we will reimagine business processes to become more effective, more efficient, and improve customer experience.
Drive Operational Excellence
Help execute against key KPIs and targets as set by the team manager
Ensure all processes are compliant with internal and external audit requirements.
Reporting
Compliance report support
Leading and drive automation and standardization of Asia reports
Generate, review and validate consolidated Asia AR report and customer analysis as required
Deal with the external and internal audit request
Monthly AR report review and SOX requirement
Account Receivable Processing
Key activities inclusive of but not limited to:
Manage cash application process by providing clearance details
Escalate issues to AR team lead when necessary to avoid delays in processing
Assist in period end closing activities and liaising with other teams as required
Generate, review and validate AR reports as required
Conduct AR forecast and cash flow forecast, track budget vs actual and actual vs actual with analysis
Assist in updating documentation process and/or SOPs as required
Assist with AR processing for Metro-Asia Pacific itself when required
Other Ad Hoc tasks required by the team not listed above.
Required Qualifications
Bachelor’s degree in finance, accounting, or related field.
Minimum 3-5 years of relevant Finance experience In the finance analysis or Accounts Receivable (AR) function.
Strong data consolidation and analysis skill
Experience working in shared services or a global business services environment.
Fluent in English with excellent written and verbal communication/stakeholder management skills.
Proficient in SAP, Hyperion or other mainstream ERP systems.
A can-do attitude and ability to work on multiple tasks with minimal supervision.
Ability to work under pressure with strong problem-solving skills.
Proficient in Microsoft office skills especially excel and PPT
Desired Qualifications
Professional designations such as MBA, CPA, or CMA or working towards the designation would be an advantage but not required
Knowledge of automation tools and technology used in financial operations.
It is preferred to be owner or Key user of data analysis tools (KNIME&Tableau) ,as an additional highlight skill
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