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ITC Senior Analyst

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ID:
2507040334W
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Kenvue 目前正在招聘 a：

ITC Senior 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：

应收团队负责人

位置：

Asia Pacific, Philippines, National Capital, Paranaque

工作地点：

混合

你会做什么

Kenvue is recruiting for an ITC Senior Analyst to support its ITC team, which reports into the global Invoice to Cash function. As a member of this team, you will support Control report for Asia Pacific and processing receipts, customer queries in an accurate and timely fashion for specific business sector(s) in market of Metro Asia.

This is an exciting opportunity that will offer exclusive access to a network of financial professionals worldwide. This network will help you build on your current skills and explore opportunities to grow your career at Kenvue.

Within Kenvue’s Invoice to Cash team, we value ideas for innovation and improvement and are committed to diversity and inclusion. Together we will reimagine business processes to become more effective, more efficient, and improve customer experience.

Drive Operational Excellence

  • Help execute against key KPIs and targets as set by the team manager

  • Ensure all processes are compliant with internal and external audit requirements.

Reporting

  • Compliance report support

  • Leading and drive automation and standardization of Asia reports

  • Generate, review and validate consolidated Asia AR report and customer analysis as required

  • Deal with the external and internal audit request

  • Monthly AR report review and SOX requirement

Account Receivable Processing

  • Key activities inclusive of but not limited to:

    • Manage cash application process by providing clearance details

    • Escalate issues to AR team lead when necessary to avoid delays in processing

    • Assist in period end closing activities and liaising with other teams as required

    • Generate, review and validate AR reports as required

    • Conduct AR forecast and cash flow forecast, track budget vs actual and actual vs actual with analysis

    • Assist in updating documentation process and/or SOPs as required

    • Assist with AR processing for Metro-Asia Pacific itself when required

  • Other Ad Hoc tasks required by the team not listed above.

Required Qualifications

  • Bachelor’s degree in finance, accounting, or related field.

  • Minimum 3-5 years of relevant Finance experience In the finance analysis or Accounts Receivable (AR) function.

  • Strong data consolidation and analysis skill

  • Experience working in shared services or a global business services environment.

  • Fluent in English with excellent written and verbal communication/stakeholder management skills.

  • Proficient in SAP, Hyperion or other mainstream ERP systems.

  • A can-do attitude and ability to work on multiple tasks with minimal supervision.

  • Ability to work under pressure with strong problem-solving skills.

  • Proficient in Microsoft office skills especially excel and PPT

Desired Qualifications

  • Professional designations such as MBA, CPA, or CMA or working towards the designation would be an advantage but not required

  • Knowledge of automation tools and technology used in financial operations.

  • It is preferred to be owner or Key user of data analysis tools (KNIME&Tableau) ,as  an additional highlight skill

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