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Senior Financial Analyst – Sales Controlling & Business Partnering - Buenos Aires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
Position: Senior Financial Analyst – Sales Controlling & Business Partnering
Location: Buenos Aires, Argentina
Reports to: Sales Controlling Manager
We are looking for a Senior Financial Analyst to join our Finance team and act as a strategic partner to the Sales Business Unit. This role will provide financial planning, analysis, and decision support to drive profitable growth and operational efficiency.
You will collaborate closely with Sales and Shopper Marketing teams, delivering insights that shape commercial strategies and ensure sound financial management.
Key Responsibilities
- Business Partnering: Work with Sales and Shopper Marketing teams to provide financial guidance, improve decision-making, and ensure alignment with company objectives.
- FP&A Activities: Lead financial planning, forecasting, and performance analysis for the Sales BU.
- Financial Modeling: Develop models and scenario analyses to support promotions, and commercial initiatives.
- Performance Monitoring: Analyze KPIs, perform variance analysis, identify trends, and recommend actions to improve profitability.
- Reporting & Presentations: Prepare monthly and quarterly financial reports, management presentations, and ad-hoc analysis.
- Month-End Close: Support the closing process for Sales-related accounts and ensure accurate reporting.
- Capability Building: Educate business partners to strengthen financial acumen and accountability.
What We’re Looking For
- Degree in Finance, Economics, Accounting, or related field.
- 3+ years of experience in FP&A, Controlling, or Business Unit Finance roles.
- Strong analytical and modeling skills; proficiency in Excel and financial systems (SAP, PowerBI and Tableu desired).
- Fluent in English.
- Ability to influence and communicate effectively with non-financial stakeholders.
- Experience in FMCG or similar dynamic environments is a plus.
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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