Commercial Finance Senior Analyst CEEN

Commercial Finance Senior Analyst CEEN

Wat we doen

Bij Kenvue realiseren we de buitengewone kracht van dagelijkse verzorging. Gebouwd op meer dan een eeuw erfgoed en geworteld in de wetenschap, zijn we het huis van iconische merken - waaronder NEUTROGENA®, AVEENO®, TYLENOL®, LISTERINE®, JOHNSON'S® en BAND-AID® die je al kent en waar je van houdt. Wetenschap is onze passie; Zorg is ons talent.

Wie we zijn

Ons wereldwijde team bestaat uit ~ 22.000 briljante mensen met een werkcultuur waar elke stem telt en elke bijdrage wordt gewaardeerd. We zijn gepassioneerd door inzichten, innovatie en toegewijd aan het leveren van de beste producten aan onze klanten. Met expertise en empathie betekent een Kenvuer zijn dat je elke dag de kracht hebt om miljoenen mensen te beïnvloeden. We stellen mensen op de eerste plaats, geven er veel om, verdienen vertrouwen met de wetenschap en lossen op met moed - en hebben schitterende kansen voor je klaarliggen! Geef samen met ons vorm aan onze toekomst - en die van jou. Klik voor meer informatie op here.

Rol rapporteert aan:

CEE Finance Lead

Locatie:

Europe/Middle East/Africa, Poland, Mazowieckie, Warsaw

Werklocatie:

Hybride

Wat je gaat doen

The Commercial Finance Senior Analyst CEEN is responsible for Business partnering activities that drive profitable growth and support key business decisional making:

Key Responsibilities:

• Execute end to end activities related to trade promotions accounting and support additional commercial accounting processes including gross-to-net, rebates, coupons, billings, deferrals, reserves, and revenue recognition.

• Provide detailed analysis on the Gross to Net (CIW) spending and profitability of products and customers.

• Builds and updates reports and templates for business cases, finance performance, and any other ad hoc need

• Support internal and external audit requests, partnering with Legal Entity Controllership.

• Ensure compliance with the Kenvue and local regulations and drive accountability throughout the organization.

• Identify and implement process improvements to enhance efficiency, accuracy, and automation.

• Provide support for the financial steering, reporting and planning of the Poland commercial business

• Collaborate with commercial and finance teams to ensure timely and qualitative submission for reporting and reviews.

• Serves as point of contact between commercial teams and finance support functions.

Our requirements:

• Min +3 years of business experience (preferred in a multinational environment), Big4 experience will be an asset,

• Operational (P&L) finance experience in a commercial environment. Previous experience working in commercial finance,

• Financial Planning and business experience (forecast, financial analysis, reports, and variance analysis) required,

• Excellent analytical skills, including the ability to explain financial issues to a non-finance audience,

• Must have excellent people skills, effectively work with diverse groups, and be able to work across organizational, geographical, and functional boundaries to solve problems and achieve results, great influencing w/o authority and diplomacy skills,

• Share important and useful information; stay focused on the issues; foster an environment that encourages the sharing of ideas and best practices (internal and external),

• Must be fluent in the Polish language and have knowledge of the local Tax/Accounting requirements and US GAAP,

• User experience with SAP, SAP BW, SAP & BW knowledge is a very strong asset,

• University degree in finance, accounting, or a related area is an advantage,

• Must be expert level Excel user and strong PowerPoint.

What we offer:

• Interesting job in a prestigious international healthcare company,

• Possibility to work on brands being key market players with strong heritage,

• Friendly and supportive team members and management,

• Opportunities for professional growth and career development,

• Many employee benefits, such as medical care, life insurance etc.,

• Full-time regime, labour contract, hybrid working model.

Kenvue is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment based on merit without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

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