Customer Finance Analyst (DE)

Customer Finance Analyst (DE)

O que fazemos

At Kenvue, percebemos o extraordinário poder do cuidado diário. Construída com base em mais de um século de herança e enraizada na ciência, somos a casa de marcas icônicas - incluindo NEUTROGENA®, AVEENO®, TYLENOL,® LISTERINE,® JOHNSON'S® e BAND-AID® que você já conhece e ama. A ciência é a nossa paixão; O cuidado é o nosso talento.

Quem somos

Nossa equipe global é de ~ 22.000 pessoas brilhantes com uma cultura no local de trabalho onde cada voz é importante e cada contribuição é apreciada. Somos apaixonados por insights, inovação e comprometidos em entregar os melhores produtos aos nossos clientes. Com experiência e empatia, ser um Kenvuer significa ter o poder de impactar milhões de pessoas todos os dias. Colocamos as pessoas em primeiro lugar, nos importamos ferozmente, ganhamos confiança com a ciência e resolvemos com coragem - e temos oportunidades brilhantes esperando por você! Junte-se a nós para moldar nosso futuro - e o seu. Para obter mais informações, clique em aqui.

Role reporta para:

CUSTOMER FINANCE & OPERATIONS LEAD DE

Localização:

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

Local de trabalho:

Híbrido

O que você fará

The Customer Finance Analyst is responsible for analyzing sales data, conducting variance analysis, identifying growth opportunities, and providing summaries to management. You will also closely manage customer trade spending and identify any optimization opportunities:

Key Responsibilities

• Coordinate E2E monthly/weekly sales planning process for German Mass market customers to ensure accurate forecasting and prepare updates for the stakeholders
• Analyze sales forecast accuracy and drivers for deviations and provide insights for the commercial team
• Collaborate with cross-functional teams to control and optimize customer trade rebates
• Conduct regular checks and review of the trade rebate accruals to ensure compliance and accuracy
• Ensure SOX compliance with all related processes (CIW, Pricing, Revenue Recognition, Contracting)
• Be a Sales contact partner for internal and external auditors
• Coordinate SLOB management process

What we are looking for

Required Qualifications

• 4-6 years of experience in financial analysis or related field
• Financial knowledge ideally within FMCG market – revenue cycle oriented – familiar with trade margin structures
• Excellent knowledge of MS Excel and SAP experience
• University/Bachelors Degree or Equivalent in a related field
• Strong analytical skills with the ability to interpret complex financial data
• Proficiency in data analysis tools and techniques
• Ability to work effectively and independently in a fast-paced environment

Desired Qualifications

• German language highly advantageous
• Excellent communication and presentation skills
• Strong problem-solving skills and attention to detail
• Ability to work effectively in a team environment, collaborating with sales team and management

What’s in it for you

• Competitive Salary and Benefit Package*        
• Paid Company Holidays, Paid Vacation, Volunteer Time & More!        
• Learning & Development Opportunities        
• Kenvuer Impact Networks        

       

*Note: Total Rewards at Kenvue include salary, bonus (if applicable) and benefits. Your Talent Access Partner will be able to share more about our total rewards offerings and the specific salary range for the relevant location(s) during the recruitment & hiring process.

       

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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