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Finance Supervisor - FP&A (Tech & Data)

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ID:
2507040050W
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Kenvue в настоящее время набирает сотрудников на:

Finance Supervisor - FP&A (Tech & Data)

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:

Sr Finance Manager Technology and Data

Местонахождение:

Latin America, Brazil, Sao Paulo, Sao Paulo

Место работы:

Гибрид

Что ты будешь делать

The Finance Supervisor role is pivotal in supporting our teams with financial reporting, tool development, analysis, and process management for transformation initiatives, with a strong focus on Financial Planning & Analysis (FP&A) activities. This role will be responsible for delivering financial support to Technology Services, an essential component of our overall T&D investments. Key responsibilities include:

  • Trusted business partnering: collaborate with business partners across the organization, providing financial insights, education, and support to drive informed business decisions.

  • Capital Appropriation Requests (CAR): support the development of CAR by providing financial analysis and insights to aid decision-making on capital investments and resource allocations, with good understanding of Capital Expenditure, Cloud Computing/SaaS, Amortization and Depreciation concepts.

  • Financial Reporting and Analysis: prepare, analyze and present financial reports and metrics related to transformation initiatives, including variance analysis, financial forecasts, and budget tracking of the projects in a quarterly basis and Ad Hoc.

  • Tool Development and Maintenance: develop and maintain tools and models to support FP&A activities such as resource planning, value case tracking, and budget management monthly.

  • Business Plan, Forecast Cycles and Long-Range Financial Planning (LRFP): collaborate with project teams to update and maintain business plan, forecast cycles, and LRFP, ensuring alignment with transformation goals and financial targets.

  • Budget and Value Delivery Tracking: track and report on budgets and value delivery across a portfolio of projects, including resource movements, spend, savings, technology savings, and headcount.

  • SOX Controls: assist in ensuring compliance with Sarbanes-Oxley (SOX) controls and regulations, particularly related to financial reporting and data integrity.

  • Technical Accounting & Financial Compliance: Ensure the accurate reflection of actuals into different financial statements, while partnering closely with the Financial Compliance, Technical Accounting and Tech & Data business partners. Support testing and audits as needed.

  • Process Improvement & Innovation: Identify opportunities to enhance financial processes, focusing on increasing efficiency, accuracy, and the integration of innovative solutions.

What we are looking for

Required Qualifications

  • A minimum of a bachelor’s degree is required, preferably with a major in Finance, Economics, Data Analytics or Accounting.

  • Relevant previous experience in FP&A.

  • Relevant previous experience managing budget.

  • Ability to analyze complex financial data and present findings effectively to stakeholders.

  • Must work well in a dynamic environment, recommend, and implement process improvements, work independently, and manage multiple tasks simultaneously.

  • Excellent written and verbal communication skills, and strong attention to detail and organizational skills.

  • Fluent English proficiency.

Desired Qualifications

  • A MBA, CPA, CMA, or other financial certifications are preferred.

  • Familiarity with ERP systems such as SAP and other financial reporting software.

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