Senior Analyst  FP&A

Senior Analyst  FP&A

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, SDI Transformation

Местонахождение:

Asia Pacific, India, Karnataka, Bangalore

Место работы:

Гибрид

Что ты будешь делать

Kenvue is currently recruiting for:

Senior Analyst  FP&A

This role is a key member of the Finance Planning & Analytics (FP&A) team. Applicants must be collaborative in style, open to change, and always seeking to improve the way things are achieved.

Who We Are

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. Our global team is made by 22,000 diverse and brilliant people, passionate about insights, innovation and committed to deliver the best products to our customers. With expertise and empathy, being a Kenvuer means to have the power to impact life of 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.

What You Will Do 

The Senior Analyst FP&A will support the overall forecasting, planning and analysis activities for designated stakeholders within the local Business Unit Finance (BUF) groups.

Key Responsibilities

• Ensure accuracy and compliance of specific areas of the financial statements. The areas covered are often complex in nature and require process expertise and detailed understanding of each area. Areas include:
  • Support Commercial Support Manager in all elements of forecasting, planning, and reporting.
  • Assist in business partnering with local Finance teams.
  • Work with BUF teams for accurate and timely update & recording of P&L/Balance sheet and headcount plans in OneStream.
  • Utilize Power BI or self-serve reporting platforms to assist in preparing monthly performance decks and BP/Forecast decks for regional reviews, adding first-line commentary.
  • Prepare ad hoc reporting & performance analytics – GP analysis, Price volume, BVA’s.
  • Execute monthly sales rolling forecast process – Volume ASPs etc.
  • SG&A planning and direct business partnering with stakeholders.
  • Build bottom-up compensation plans for all commercial groups in conjunction with BUF and Compensation Planning CoE.
  • Liaise with Business Unit Finance and FP&A systems teams to ensure efficient reporting through automation and standardisation.
  • Understand tax model structure for FP&A entities.
• Establish Budget baseline by performing statistical trend analysis.
• Participate in ad hoc / continuous improvement projects including documentation review and update.

What We Are Looking For

Required Qualifications

• Minimum Bachelor’s Degree qualification.
• 6  to 10 years’ work experience.

Desired Qualifications

• Financial certification, with significant post-qualified financial experience.
• Strong accounting background.
• Knowledge of SAP, Excel, OneStream.
• Intermediate to advanced skills in Microsoft Office.
• Fluent spoken and written English essential.

Skills and Competencies:

• Demonstrate honesty and ethical behaviour in all areas of responsibility.
• Act as a role model for Kenvue values.
• Customer focus.
• Challenge status quo and drive process improvements.
• Ability to work to tight deadlines.
• Thrive in a multi-cultural environment across all layers of the business.
• Strong communication skills with ability to flex interpersonal style.
• Strong influencer, independent thinker, and strong planning/prioritization.

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