Finance Analyst - Commercial Finance

Finance Analyst - Commercial Finance

Что мы делаем

At Kenvue, мы осознаем необычайную силу повседневной заботы. Основанный на более чем вековом наследии и уходящий корнями в науку, мы являемся домом культовых брендов, включая NEUTROGENA®, AVEENO,® TYLENOL,® LISTERINE,® JOHNSON'S® и BAND-AID®, которые вы уже знаете и любите. Наука – наша страсть; забота – это наш талант.

Кто мы

Наша глобальная команда – это ~ 22 000 блестящих людей с культурой рабочего места, где каждый голос имеет значение, а каждый вклад ценится. Мы увлечены идеями, инновации и стремление поставлять нашим клиентам лучшие продукты. Обладая опытом и эмпатией, быть Kenvuer означает иметь возможность влиять на миллионы людей каждый день. Мы ставим людей на первое место, заботимся о настолько, завоевываем доверие наукой и смело решаем – и вас ждут блестящие возможности! Присоединяйтесь к нам, чтобы формировать наше будущее и ваше. Для получения дополнительной информации, нажмите here.

Role reports to:

Senior Manager Finance

Местонахождение:

Asia Pacific, India, Maharashtra, Greater Mumbai

Место работы:

Гибрид

Что ты будешь делать

The Finance Analyst will be responsible for presenting monthly financial reports, completing financial planning, and creating financial models. You will support senior analysts with complex research, manage budgeting and expense tracking, and deliver timely analyses and presentations to influence business decisions:

Key Responsibilities

• Leverage advanced financial modeling techniques to develop, maintain, and review complex financial models that support strategic initiatives, operational improvements, and provide actionable insights for business decisions.
• Collaborate cross-functionally for budgeting, forecasting, and financial planning processes that enhance financial agility and ensure alignment with business objectives.
• Prepare, present, and continuously improve comprehensive monthly financial reports, detailed analyses, and ad hoc financial presentations to support informed decision-making by management and non-financial stakeholders.
• Act as a trusted advisor by translating complex financial data into compelling narratives and dynamic dashboards that empower leadership with real-time financial performance tracking.
• Monitor sales profitability across channels, customers, SKUs, and geographies.
• Partner with Sales teams on pricing, margin analysis, and commercial decision-making
• Track monthly sales performance against budgets, forecasts, and business targets
• Identify revenue leakages and opportunities for margin improvement and Collaborate with Commercial, Supply Chain, Marketing, and accounting teams to improve business performance.
• Own end-to-end SG&A spend management, including budgeting, forecasting, tracking, accruals, variance analysis, and governance to ensure adherence to approved budgets and profitability targets.

What we are looking for

Required Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 3-5 years of relevant experience in financial analysis, business partnering, strategic planning, or related roles.
• Strong proficiency in financial modeling, budgeting, forecasting, and variance analysis.
• Excellent analytical, problem-solving, and communication skills to effectively collaborate with business partners and cross-functional teams.
• Ability to manage multiple priorities and deliver accurate results within tight deadlines.

Desired Qualifications

• Proven expertise in advanced Excel functions.
• Experience with data visualization platforms such as Power BI or Tableau.
• Advanced skills in financial reporting tools.
• Experience with ERP or financial planning software.
• Exceptional communication skills with the ability to distill complex financial concepts into clear, persuasive presentations.
• Demonstrated ability to think critically and innovate financial processes that align with evolving business strategies.
• Demonstrated capability to support complex research projects and provide strategic financial insights.

What’s in it for you

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

             

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.

Если вы являетесь человеком с ограниченными возможностями, пожалуйста, ознакомьтесь с нашим страница помощи инвалидам для получения информации о том, как запросить приспособление.