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Finance planning and controlling analyst

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ID:
2507040051W

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Kenvue 目前正在招聘 a:

Finance planning and controlling analyst

我们做什么

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:

LA South Compliance Manager

位置:

Latin America, Argentina, Buenos Aires, Capital Federal

工作地点:

混合

你会做什么

This role will provide financial consulting and support to the business including FP&A, financial presentations, capital expenditure analysis, new business opportunities and other projects requested by management.

Key Responsibilities:

  • Perform financial forecasting, reporting, and operational metrics tracking
  • Aid in the capital budgeting and expenditure planning processes
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures (P&L analysis)
  • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
  • Ad-Hoc Reporting and Analysis
  • Quarterly and Monthly Financial reports
  • Work closely with Marketing team to ensure accurate financial reporting and decision support
  • Develop financial models and analysis to support strategic initiatives
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Assist in the preparation of presentations to Board of Directors and Senior Management Team
  • Educate the business partners to improve their financial understanding and financial management skills

Reporting to: MKT Controlling Finance Manager and FP&A LAS

Location: Buenos Aires, Argentina

Qualifications

  • Education level required: Bachelors in Economic, Business Administration, Accounting or related field
  • Years of experience: 2 year of required experience working in Business Finance (controlling and planning areas)
  • Language: Fluent in English
  • Microsoft Office: Advanced , SAP & Power BI desired

Leadership Imperatives

Self-starter with excellent interpersonal communication and problem-solving skills Comfort dealing with ambiguity and the ability to work independently Ability to streamline functions and passion to learn and grow Intellectual Curiosity to continuous desire to learn and explore more

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