Kenvue 目前正在招聘 a:
我们做什么
在 Kenvue,我们意识到日常护理的非凡力量。我们以一个多世纪的传统为基础,植根于科学,是标志性品牌的品牌 - 包括您已经熟悉和喜爱的 NEUTRGENA®、AVEENO、TYLENOL®®、LISTERINE®、JOHNSON'S® 和 BAND-AID®。科学是我们的热情所在;关心就是我们的才能。
我们是谁
我们的全球团队由 ~ 22,000 名才华横溢的员工组成,他们的职场文化中,每个声音都很重要,每一个贡献都受到赞赏。 我们热衷于洞察, 创新并致力于为我们的客户提供最好的产品。凭借专业知识和同理心,成为 Kenvuer 意味着每天有能力影响数百万人。我们以人为本,热切关怀,以科学赢得信任,以勇气解决——有绝佳的机会等着您!加入我们,塑造我们和您的未来。有关更多信息,请单击 here.
Role reports to:
CUSTOMER FINANCE & OPERATIONS LEAD DE位置:
Europe/Middle East/Africa, Poland, Mazowieckie, Warsaw工作地点:
混合你会做什么
The Customer Finance Analyst is responsible for analyzing sales data, conducting variance analysis, identifying growth opportunities, and providing summaries to management. You will also closely manage customer trade spending and identify any optimization opportunities:
Key Responsibilities
- Coordinate E2E monthly/weekly sales planning process for German Mass market customers to ensure accurate forecasting and prepare updates for the stakeholders
- Analyze sales forecast accuracy and drivers for deviations and provide insights for the commercial team
- Collaborate with cross-functional teams to control and optimize customer trade rebates
- Conduct regular checks and review of the trade rebate accruals to ensure compliance and accuracy
- Ensure SOX compliance with all related processes (CIW, Pricing, Revenue Recognition, Contracting)
- Be a Sales contact partner for internal and external auditors
- Coordinate SLOB management process
What we are looking for
Required Qualifications
- 4-6 years of experience in financial analysis or related field
- Financial knowledge ideally within FMCG market – revenue cycle oriented – familiar with trade margin structures
- Excellent knowledge of MS Excel and SAP experience
- University/Bachelors Degree or Equivalent in a related field
- Strong analytical skills with the ability to interpret complex financial data
- Proficiency in data analysis tools and techniques
- Ability to work effectively and independently in a fast-paced environment
Desired Qualifications
- German language highly advantageous
- Excellent communication and presentation skills
- Strong problem-solving skills and attention to detail
- Ability to work effectively in a team environment, collaborating with sales team and management
What’s in it for you
- Competitive Salary and Benefit Package*
- Paid Company Holidays, Paid Vacation, Volunteer Time & More!
- Learning & Development Opportunities
- Kenvuer Impact Networks
*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.
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.
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