Senior Analyst, Japan Business Unit Finance
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- ID:
- 2607044647W
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Kenvue está atualmente recrutando para um:
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 Finance, Japan and KoreaLocalização:
Asia Pacific, Japan, Tokyo-To, ChiyodaLocal de trabalho:
HíbridoO que você fará
■ 会社概要
Kenvueでは、日常のケアが持つ特別な力を実現しています。100年以上の歴史と科学に根ざし、NEUTROGENA®、AVEENO®、TYLENOL®、LISTERINE®、JOHNSON’S®、BAND-AID®などのグローバルブランドを展開しています。
私たちは「科学」を情熱とし、「ケア」を強みとしています。
■ 私たちについて
世界約22,000人の社員が在籍し、すべての声と貢献が尊重される企業文化を持っています。
インサイトとイノベーションを重視し、お客様に最高の製品を提供することにコミットしています。
Kenvueの一員として、共感と専門性を持ちながら日々多くの人々に影響を与えることができます。
私たちは以下の価値観を大切にしています click here:
People First(人を最優先に)
Care Fiercely(情熱的なケア)
Earn Trust with Science(科学で信頼を得る)
Solve with Courage(勇気を持って解決する)
■ 基本情報
レポートライン:日本BUファイナンス アソシエイトマネージャー
勤務地:日本
出張:10%程度
■ 職務概要
シニアアナリストは、月次・四半期の財務報告、財務計画の実行、財務モデルの構築・評価を通じて、コマーシャル部門および各機能部門と連携しながら事業成長の加速を担います。
本ポジションは、各種プロジェクトにおける財務分析、財務計画、主要財務指標に関するタイムリーなマネジメントレポーティングおよびプレゼンテーションの提供を担います。
また、事業側からのコンプライアンス活動の支援も含まれます。
■主な責務
売上高、数量・ミックス、粗利益、販促金/マーケティング予算/一般管理費予算、利益、キャッシュフローといった主要財務指標に関する月次財務レポート、分析およびマネジメント向けプレゼンテーションを提供する。
各種プロジェクトにおいて財務モデリングおよびデータ分析を主導し、戦略的インサイトを提供し事業成長を支援する。
担当事業における財務計画プロセスを支援し、組織目標との整合性確保、予測精度の向上を担う。
部門費用および設備投資予算の管理(トラッキング、レポーティング、月次・四半期決算業務、月末・四半期末の財務数値の照合を含む)を行う。
シナリオ分析およびリスク評価を主導し、市場動向を先取りしてパフォーマンスの最適化を図る。
マーケティング、営業、オペレーション、経営層と部門横断的に連携し、財務データから実行可能なインサイトを導き出す。
効率性および精度向上のため、自動化レポーティングツールおよび分析プロセスの設計・高度化を推進する。
SOXコンプライアンスチームとの連携を通して、担当事業領域におけるSOXコンプライアンス活動(プロセス文書化、テスト、内部統制フレームワーク管理を含む)に貢献する。
リスクマネジメントおよびコンプライアンスチームとの連携を通して、エビデンス準備、マネジメント認証プロセス、コンプライアンスギャップへの対応支援、是正措置およびトレーニングなど、事業側からのリスク統制・モニタリング活動を支援する。
組織活動に積極的に参加し、「Outside-In(顧客視点・市場動向の理解・マーケットイン)」「オーナーシップ」「Daring Spirit(挑戦する姿勢)」といったKenvueの望ましい企業文化をチーム内で醸成する。
■ 応募資格
必須条件
財務、会計、経済学、経営学または関連分野の学士号
FP&A(財務計画・分析)の実務経験(4~6年)
予算策定、予測、差異分析等の実務経験
Microsoft Office(Excel、PowerPoint 等)スキル(Power BI使用経験含む)
高い分析力および正確性
英語・日本語での高いコミュニケーション能力
複数業務を優先順位付けし遂行できる能力
部門横断的な連携・ステークホルダーマネジメント能力
歓迎条件
CPAなどの専門資格(CFA、CMA等)
高度なExcelスキル、財務モデリング経験
データ可視化ツール(Power BI、Tableau等)経験
SAP等のERPシステム知識
データ分析による課題解決能力
データに基づくストーリーテリング力
問題解決力およびリスク管理能力
学習意欲およびビジネスインテリジェンスへの関心
■ 待遇・福利厚生
競争力のある報酬および福利厚生パッケージ
ビジネスへの影響力が高いポジション
高い裁量と意思決定への関与機会
グローバル環境での業務経験
部門横断的な協働
有給休暇、会社休日、ボランティア休暇など
研修・能力開発プログラムへの参加
■ その他
Kenvueは機会均等雇用主です。人種、宗教、性別、年齢、国籍、障がいの有無等に関わらず、公平に選考を行います。
What we do
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.
Who we are
Our global team is ~ 22,000 brilliant people with a workplace culture where every voice matters, and every contribution is appreciated. We are passionate about insights, innovation and committed to delivering the best products to our customers. With expertise and empathy, being a Kenvuer means having the power to impact 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.
Role reports to: Associate Manager, Japan Business Unit Finance
Location: Japan
Travel 10%:
What you will do
The Senior Analyst is responsible for accelerating business growth via providing monthly /quarterly financial reporting, financial planning execution, and development/assessment of financial models, partnering with commercial and various functions
The role is responsible for delivering financial analysis for various projects, financial planning, timely management reporting / presentation on key financial metrics. The role includes supporting compliance activities from business side.
Key Responsibilities
Deliver monthly financial reports, analysis, and management presentations on key financial metrics, such as Sales, Volume & Mix, Gross Margin, Trade/Marketing/General Administration budget, Profit, and Cashflow..
Lead financial modeling and data analysis for various projects to generate strategic insights and support business growth.
Support the financial planning process in responsible business, ensuring alignment with organizational goals, accuracy in forecasting, and management of department expense and capital budgeting processes including tracking, reporting, monthly and quarterly closing activities, and the reconciliation of month-end and quarter-close financials.
Lead scenario analysis and risk assessment to anticipate market trends and optimize performance.
Collaborate cross-functionally with marketing, sales, operations, and leadership to translate financial data into actionable insights.
Design and enhance automated reporting tools and analytics processes to improve efficiency and accuracy
Support SOX compliance activities in responsible business area, including process documentation, testing, and internal control framework management via partnering with SOX compliance group.
Support risk control and monitoring activities from the business side, such as preparing evidence, management certification processes, providing guidance on compliance gaps, remediation actions, and training, via partnering with Risk Management and Compliance group.
Actively participate organizational activities, foster desired culture in Kenvue within the team, such as OUT-SIDE IN, OWNER MINDSET, DARING SPIRIT.
What we are looking for
Required Qualifications
Bachelor’s degree in Finance, Accounting, Economics, Business administration or a related field
4–6 years of experience in financial planning and analysis
Demonstrated expertise in financial planning, budgeting, forecasting, and variance analysis
Strong proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook, Power BI as user)
Strong analytical skills with keen attention to detail and accuracy in data processing and financial reporting
Excellent communication skills both English and Japanese, capable of presenting financial insights clearly, logically to management
Proven ability to prioritize workload effectively and manage multiple complex tasks in a fast-paced-environment
Strong cross-functional collaboration and stakeholder management skills, collaborative team approach.
Desired Qualifications
Advanced certifications such as CPA or equivalent certification (CFA, CMA etc.)
Advanced Excel functions, financial modeling software, and Experience with data visualization tools (e.g., Power BI, Tableau to create dashboard)
Knowledge of SAP and financial systems
Strong analytical mindset with ability to solve complex business problems using data
Ability to build compelling data-driven narratives for decision-makers
Exceptional problem-solving skills with a proactive approach to identifying opportunities and mitigating risks
Continuous learning mindset in analytics, finance, and business intelligence trends
What’s in it for you
Competitive compensation and Benefit Package. This takes into account a number of factors including work location, the candidate’s skills, experience, education level & other job-related factors.
Opportunity to work in a highly visible role with strong business impact
High level of ownership and opportunity to influence decision-making
Exposure to a global environment with cross-functional collaboration
Paid Company Holidays, Paid Vacation, Volunteer Time & More!
Learning & Development Opportunities
*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.
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