Sales Controller - ANZ
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- ID:
- 2607046927W
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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:
Head of Sales, ANZLocalização:
Asia Pacific, Australia, New South Wales, SydneyLocal de trabalho:
HíbridoO que você fará
Key Responsibilities:
Channel P&L Management:
- Oversee the management and reporting of Channel P&Ls for the business, ensuring alignment with financial objectives.
- Collaborate with cross-functional partners to deliver finance requirements across key business processes, such as Integrated Business Planning and financial updates.
- Work on improving channel profitability by collaborating with sales team and category teams on investment and growth opportunities.
Strategic Business Support:
- Partner with Sales, Marketing, Supply Chain, and the Leadership Team to support the execution of the strategic business plan.
- Drive commercial insights and identify risk management strategies to inform and shape commercial decisions for LRFP.
- Forge and lead internal collaboration across the enterprise, leveraging a broad range of perspectives to create effective solutions.
Trade Spend Management:
- Manage and optimise trade spend, ensuring resources are allocated effectively and processes are adhered to.
- Develop a framework for commercial fact-based decision-making that drives both short- and long-term objectives.
- Maintain a strict compliant environment on trade spend accounting and review procedures and amend / update when needed.
- Inform and work with Sales Director on forecasting trade spends and highlight risks.
- Implement and deploy the Trade Spend Mgmt system across functions.
Financial Compliance and Control:
- Maintain a sound understanding of the control environment and contribute to upholding high levels of compliance across financial operations.
- Ensure that all financial practices align with company policies and regulatory requirements.
Commercial Acumen and Insights:
- Connect insights from financial data to develop a deep understanding of the franchise and provide reliable financial advice to stakeholders.
- Demonstrate strong business acumen and apply strategies and tactics that align with Channel teams to achieve business and financial objectives.
Ad-Hoc Analysis:
- Conduct ad-hoc financial analyses as required to support strategic initiatives or special projects.
- Maintaining SOPs and revisiting desktop procedures. Following qtrly and monthly rhythm for close and reporting requirements.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field; MBA or CA, CPA preferred.
- Minimum of 10 years of experience in financial analysis, sales operations, or a similar role, with a focus on consumer business.
- Strong analytical skills with the ability to interpret complex data and provide actionable insights.
- Proven experience in managing Channel P&Ls and trade spend effectively.
- Advanced knowledge of Excel and experience with financial software and ERP systems.
- Excellent communication and interpersonal skills, with the ability to collaborate effectively across departments.
- Detail-oriented with strong organizational and time management skills.
- The ability to work in ambiguous situations and create a structured desirable outcome for the company.
Desired Qualifications
- In-depth knowledge of the Australian commercial retail and wholesale landscape, including regulatory requirements and industry trends.
- Ability to think strategically and creatively, with a focus on driving business growth and innovation.
- Experience with forecasting/budgeting/cost department.
- Excellent communication and presentation skills.
- Proven track record working with multiple stakeholders and defining desired outcomes
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