Kenvueは現在、以下求人を募集しております。
Senior Finance 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:
GER FINANCAS場所:
Latin America, Brazil, Sao Paulo, Sao Jose dos Campos勤務地:
ハイブリッドあなたがすること
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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