Finance Analyst

Finance Analyst

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：

Sr. Finance Manager, SDI Transformation

位置：

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

工作地点：

混合

你会做什么

The Finance Analyst will play a crucial role in supporting the Finance Lead for the Alpine and Benelux markets (Switzerland, Austria, Belgium, and Netherlands), representing approximately $250MM in revenue. This position is designed to provide comprehensive analytical and reporting support, enhancing financial decision-making and driving business performance across the cluster.

Key Responsibilities

• End-to-End Analytical Support: Own the analytical and reporting processes and tools for the Bene Alpine region, including management of the CE Datalake (Power BI), Sales Planning tools, Price-Volume-Mix (PVM) analysis tool, and monthly business review (MBR) preparations. Connect the dots to identify opportunities for streamlining, efficiency, and optimization, while developing value-adding enhancements that address unmet business needs.
• Financial Performance Monitoring: Monitor and analyze financial performance metrics against business plans, flagging any risks or gaps to targets to assist the business in delivering on financial commitments.
• SG&A Controlling: Take ownership of planning and controlling of Selling, General, and Administrative Expenses for the 4 markets, ensuring financial efficiency and compliance. This involves independently managing all required activities related to budget management, with a focus on flagging any risks – both upside and downside – promptly to inform resource reallocation and corrective action decisions.
• Compliance and Risk Management: Ensure compliance with internal controls and external regulations, including liaising with Legal Entity Controller to assist with audit and SOX related queries.
• Proactive Analysis and Recommendations: Conduct thorough financial analyses to support decision-making, challenge business assumptions, and develop alternative scenarios that drive financial performance.
• The role offers significant growth potential by enabling the analyst to gradually address undercovered areas such as Gross-to-Net controlling, Integrated Business Planning (IBP), and Stock in Trade management. This position will provide opportunities to develop meaningful business partnerships e.g. with key account managers, fostering collaboration and driving value creation for the organization.

What we are looking for

Required Qualifications

• Bachelor’s degree in Finance, Accounting, or a related field.
• 3-5 years of relevant finance experience, with a strong analytical background or desire to learn/grow.
• Fluent in English

Desired Qualifications

• High analytical capacity and problem-solving skills, with a keen business sense to identify drivers behind financial results.
• Detail-oriented with a curiosity for learning and continuous improvement.
• Proficiency in Microsoft Excel (advanced), SAP and Power BI (or desire to learn)
• Ability to build strong cross-functional relationships and effectively partner with various teams.

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

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