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Senior Analyst  FP&A

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ID:
2507041665W
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Deel deze vacature:

Kenvue is momenteel op zoek naar een:

Senior Analyst  FP&A

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:

Sr. Finance Manager, SDI Transformation

Locatie:

Asia Pacific, India, Karnataka, Bangalore

Werklocatie:

Hybride

Wat je gaat doen

Kenvue is currently recruiting for:

Senior Analyst  FP&A

This role is a key member of the Finance Planning & Analytics (FP&A) team. Applicants must be collaborative in style, open to change, and always seeking to improve the way things are achieved.

Who We Are

At Kenvue we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic brands - including NEUTROGENA®, AVEENO®, TYLENOL®, LISTERINE®, JOHNSON’S® and BAND-AID® that you already know and love. Science is our passion; care is our talent. Our global team is made by 22,000 diverse and brilliant people, passionate about insights, innovation and committed to deliver the best products to our customers. With expertise and empathy, being a Kenvuer means to have the power to impact life of millions of people every day. We put people first, care fiercely, earn trust with science and solve with courage – and have brilliant opportunities waiting for you! Join us in shaping our future–and yours. For more information, click here.

What You Will Do 

The Senior Analyst FP&A will support the overall forecasting, planning and analysis activities for designated stakeholders within the local Business Unit Finance (BUF) groups.

Key Responsibilities

  • Ensure accuracy and compliance of specific areas of the financial statements. The areas covered are often complex in nature and require process expertise and detailed understanding of each area. Areas include:
    • Support Commercial Support Manager in all elements of forecasting, planning, and reporting.
    • Assist in business partnering with local Finance teams.
    • Work with BUF teams for accurate and timely update & recording of P&L/Balance sheet and headcount plans in OneStream.
    • Utilize Power BI or self-serve reporting platforms to assist in preparing monthly performance decks and BP/Forecast decks for regional reviews, adding first-line commentary.
    • Prepare ad hoc reporting & performance analytics – GP analysis, Price volume, BVA’s.
    • Execute monthly sales rolling forecast process – Volume ASPs etc.
    • SG&A planning and direct business partnering with stakeholders.
    • Build bottom-up compensation plans for all commercial groups in conjunction with BUF and Compensation Planning CoE.
    • Liaise with Business Unit Finance and FP&A systems teams to ensure efficient reporting through automation and standardisation.
    • Understand tax model structure for FP&A entities.
  • Establish Budget baseline by performing statistical trend analysis.
  • Participate in ad hoc / continuous improvement projects including documentation review and update.

What We Are Looking For

Required Qualifications

  • Minimum Bachelor’s Degree qualification.
  • 6  to 10 years’ work experience.

Desired Qualifications

  • Financial certification, with significant post-qualified financial experience.
  • Strong accounting background.
  • Knowledge of SAP, Excel, OneStream.
  • Intermediate to advanced skills in Microsoft Office.
  • Fluent spoken and written English essential.

Skills and Competencies:

  • Demonstrate honesty and ethical behaviour in all areas of responsibility.
  • Act as a role model for Kenvue values.
  • Customer focus.
  • Challenge status quo and drive process improvements.
  • Ability to work to tight deadlines.
  • Thrive in a multi-cultural environment across all layers of the business.
  • Strong communication skills with ability to flex interpersonal style.
  • Strong influencer, independent thinker, and strong planning/prioritization.

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