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Finance Sales Controlling Sr Analyst

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ID:
2507040939W

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Finance Sales Controlling Sr 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。

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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:

Sales Controlling Manager LA South

位置:

Latin America, Argentina, Buenos Aires, Capital Federal

工作地点:

混合

你会做什么

This position reports into Sales Controlling Manager and is based at Buenos Aires, Argentina.

The Sales Controlling Sr Analyst is responsible for oversee and monitor the effectiveness of the company's sales process, ensuring compliance with regulations and internal policies, analyze sales data, track performance against targets, and identify areas for improvement, ultimately contributing to overall sales growth and operational efficiency.

This individual will provide financial consulting and support to the Sales BU, including FP&A, financial presentations and other projects requested by management.

 Key Responsibilities:

  • Work closely with Sales and Shopper Marketing team to ensure accurate financial reporting and decision support.
  • Develop financial models and analysis to support commercial initiatives.
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
  • Support and perform sales month end close reporting process and sales financial forecasting.
  • Analyze current and past trends of key performance indicators for sales, perform variance analysis, identify trends, and make recommendations for improvements.
  • Quarterly and Monthly Financial reports.
  • Assist in the preparation of financial presentations and Ad-Hoc Reporting and Analysis.
  • Educate the business partners to improve their financial understanding and financial management skills.

Qualifications

Required:

  • Education level required: Bachelors in Economic, Business Administration, Accounting or related field.
  • Years of experience: +4 years of required experience working in Business Finance patnering, FP&A, Controlling or other relevant experience.
  • Language: Fluent in English.
  • Microsoft Office: Intermediate - Advanced.

Desired:

  • SAP, Tableau & Power BI.

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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