Senior Finance Analyst

Senior Finance Analyst

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:

EMEA MAKE FInance Support Director

Localização:

Europe/Middle East/Africa, Czechia, Prague, Prague

Local de trabalho:

Híbrido

O que você fará

You’ll be driving analytics and monthly close reporting, BVA’s, forecasting and supporting the Site Finance Lead within the manufacturing set-up. You’ll be involved in the digitalisation journey and part of a talented international team. This is an excellent opportunity for career progression within the finance team.

You’ll be familiar with navigating an international diverse environment and be an ambassador of continuous improvement.

What will you do

Key Responsibilities:

· Support business management with analyses of Revenue/Cost/Expense and Profit outlook and the trends in the respective areas on Site level or Business Unit

· Managing relevant planning and analysis process such as annual budget, outlooks and forecast, monthly and quarter closing

· Analysing & communicating the performance of the site including regional site cost summary and BVA reporting for other manufacturing sites

· Provide ad-hoc reporting and analytics based on Production Volumes, Absorption and P&L, OCNIS, COGS and GP for every financial cycle alongside with ongoing Projects on Site level

· Reporting cost centre budgeting and ERP relevant information in local/global ERP and reporting systems (SAP, OneStream) as well as systems reconciliation (SAP, PowerBI, OneStream, etc.) to ensure data accuracy and Project fulfilment and costing

· Acting as trusted business advisor by delivering clear messages and alternatives for business decisions, standardization, and process improvement by demonstrating ownership and business knowledge

· Conducting special projects and working with the minimal management supervision, introducing and using new Technologies (PowerBI, Excel VBA etc.) for financial modelling

What we are looking for

· Bachelor's degree (ideally in Accounting/Finance) and working towards professional accounting qualification preferred

· Fluency in English

Pre-requisites

· Progressive finance experience preferably Supply Chain Finance

· Strong collaboration and demonstrated business partnering with the ability to influence

· High conceptual and analytical competence.

· Experienced professional with strong communication skills

· Ability to zoom in and out - big picture strategic thinking to challenge status quo, as well as process-oriented tactical plans to execute

· Ideally SAP ERP, OneStream or alternative exposure to other ERP systems and advance skills in MS Office, knowledge in Business Intelligence systems is an advantage.

· Autonomous working attitude with high motivation.

Preferred Requirements:

· Consumer Industry Experience ideally within manufacturing or FMCG but not a prerequisite.

What’s In It For You:

Employee Benefits:

• 5 weeks of vacation and 3 sick days

• Hybrid model of working / home office

• Pension Insurance

• Meal vouchers, Pluxee benefit cafeteria, Company products with discount

• Language courses contribution

• Referral award

• Public transportation allowance

• Bonus based on company policy

Office Facilities:

• Nice area with restaurants with metro station 300 m from office

• Modern office with coffee and fruits, focus rooms 
Health and Wellness Benefits:

• On-site gym and massages

• Global wellbeing reimbursement, long term illness contribution, Accident, Life, and disability insurance

• Multisport card

• Parental leave and early returning parents program
 

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

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