Senior Analyst - Financial Reporting

Senior Analyst - Financial Reporting

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:

Finance Director – Fixed Assets, Leasing, and SaaS Accounting

Locatie:

Asia Pacific, Philippines, Metro Manila, Taguig

Werklocatie:

Hybride

Wat je gaat doen

The Senior Analyst - Financial Reporting is responsible for preparing end‑to‑end financial close activities, ensuring accuracy, timeliness, and compliance across APAC & EMEA entities. The position supports balance sheet integrity, OneStream/KTBS submissions, BSAR/BS2 reviews, and coordination with global process teams to resolve accounting issues. It requires strong technical accounting skills, detailed analysis, and proactive collaboration to maintain high‑quality financial reporting:

Key Responsibilities

·  Support monthly and quarterly close by updating monitoring files, importing Trial Balances, and preparing S2T and TB Proof reports. In accordance with SLA commitments, fully observing Compliance, Internal Audit & SOX requirements

• Accountable for completeness, accuracy and validity of the actuals reported within process/entity scope
• Deep expertise, fully knowledgeable of the worldwide procedures and compliance requirements for respective areas
• Regular focus on Balance Sheet reconciliations to minimize open items
• Perform OneStream pre-check validations, investigate exceptions, and coordinate corrections with process teams.
• Prepare and submit supplemental OneStream files, including BS2, MVA, Intangibles, and A&D.
• Monitor BSAR submissions and assist in reviewing BS2 Balance Sheet Commentary.
• Prepare and distribute BlackLine SOX Verification (SVR) reports.
• Process topside adjustments and support year-end activities such as journal threshold reviews, STF reversals, and annual balance carryforward.
• Collaborate with cross-functional teams to resolve issues related to financial close and interconnecting processes.
• Participate in huddles, planning meetings, and touchpoints with leaders for alignment.
• Lead a team of accounting professionals, providing guidance, training and feedback
• Ensure the team’s adherence to accounting policies and procedure

Compliance:

• Adhere to comply with Generally Accepted Accounting Principles (GAAP) and Securities and Exchange Commission (SEC) regulations

What We Are Looking For

Required Qualifications

• Bachelor’s level degree or equivalent in Accounting, Finance, or related field
• At least 4-6 years of professional experience is required
• Learning agility and adaptability to different business requirements.
• Strong interpersonal skills and the ability to interact with employees at all levels
• Be open to new ideas, rapid change and embracing new technologies
• Strong analytical skills
• Solid US GAAP accounting knowledge
• Strong written and verbal communication skills in English, other language skills desirable

Desired Qualifications

• CPA, CMA, MBA and/or other financial certifications is preferred

• Experience in a Shared Service Centre of a multinational corporation or BPO
• Experience in a Global Accounting for a large multi-state company
• Ability to handle ambiguity and fluid situations, demonstrating a pragmatic approach
• Successfully manage multiple priorities, be very organized and work efficiently to tight deadlines
• Digital/ intelligent automation capabilities

• Proficient in ERP systems (SAP and Blackline preferred) and MS Office in particular Excel
• Candidates may be asked to work shifts to align with global assignments in Americas / EMEA / Asia
• Lead/Participate in other Regional/Global/Cross functional duties as assigned

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 identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

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