Kenvueは現在、以下求人を募集しております。
Senior Finance Sales Controlling 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:
2216 GERENTE DE FINANZAS SENIOR場所:
Latin America, Mexico, Distrito Federal, Mexico City勤務地:
ハイブリッドあなたがすること
What will you do
The Senior Finance Sales Controlling Analyst is responsible for reviewing and providing on an accurate and timely basis, financial and business analysis, supporting the business through the generation of financial solutions in the areas of budgeting, forecasting, financial planning, investments, and consolidations, acting as a key enabler to drive business decisions.
Key Responsibilities
- Manage databases and analyze financial information, to support and generate recommendations to commercial teams in Mexico.
- You’ll lead commercial channel of Pharma, some clients are: Nadro, Fanasa etc.
- Ensure compliance with the Business Plan and updates at customer / channel level and make updates according to business projections
- Responsible for “CIW Planning” process end to end
- Monitor financial performance metrics against the Business Plan and Updates
- Understand the business model and commercial conditions of each customer/channel
- Interact with KAMs, commercial, supply chain, shopper, RGM and trade marketing to support the best decision making for the business
- Safeguard and control the critical information of commercial agreements, promotional grid, contracts, among other supporting documentation, for internal and external audits and reviews
- Prepare analysis used to monitor, forecast and report rate of return, working capital, investments, and financial comparisons
- Ensure personal and company compliance with company regulations, policies and procedures for health, safety and environmental compliance
- Prepare monthly closings to ensure fair presentation of operating results by monitoring expense commitments.
- Challenge business assumptions, developing alternative scenarios and educating business partners on financial concepts, ownership
What we are looking for
Required Qualifications
- Bachelor’s degree in Finance, Accounting, Industrial Engineering, and other careers related
- 3-4 years of relevant work experience in Finance
- Fluent in both Spanish and English
- Proven integrity and professionalism
- Proficiency on Microsoft Package (Advance Excel), SAP, PBI, etc.
- High analytical capacity, ability to influence, adaptability to change, frustration tolerance and assertive communication
- Drive communication across different levels of the organization, acting as team player
Desired Qualifications
- Strong connect across all areas to gain business partnering
- Possess business sense and ability to identify business drivers behind financial numbers
- Outstanding analytical, problem solving and financial modeling skills with the ability to analyze and assimilate data for critical business decision in timely manner
- Curiosity, ability to learn and attention to detail
What’s in it for you
- Competitive Benefit Package
- Paid Company Holidays, Paid Vacation, Volunteer Time, Summer Fridays & More!
- Learning & Development Opportunities
- Employee Resource Groups
- This list could vary based on location/region
Kenvue is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identify, age, national origin, or protected veteran status and will not be discriminated against based on disability.
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