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Regional Senior Finance Analyst

职位职能:
发布日期:
结束日期:
ID:
2607047720W

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Kenvue 目前正在招聘 a:

Regional Senior Finance 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:

CH Regional FP&A Manager

位置:

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

工作地点:

混合

你会做什么

The FP&A team in Prague has an opening for an experienced finance professional supporting the Regional FP&A team for the Commercial EMEA Business.  This role will have responsibility for driving finance standardisation within Commercial teams and developing deeper predictive analytics for the finance function in EMEA.

Key Responsibilities

Process responsibilities:

  • Consolidation of EMEA Free Cashflow results for quarter closes / forecast cycles.
  • Ownership of analytics related to Accounts Payable, Other Assets & Other Liabilities to support financial decision making.
  • E2E ownership of BME planning & analytics within the region.
  • Co-ordination of the Balance Sheet planning cycle for total EMEA
  • Full FP&A responsibility of the P&L & BS for the ELC (Swiss Principle) & Zug distributor model
  • Transition of NPI reporting to the R&A hub
  • Support the Regional Senior Manager by providing financial analytics/ insights to enable delivery of financial plans and forecasts.
  • Management of an intern / student placement, providing guidance and support in their daily tasks and long-term development.
  • Support all Ad hoc reporting requests from multiple stakeholders.

Ad Hoc:

  • Collaborate with the multiple business partners and stakeholders by providing financial analytics/ insights to enable delivery of financial plans and forecasts.
  • Work on standardisation of processes and data integrity
  • Ad-hoc / continuous improvement projects, especially related to FCF planning / analytics

Scope of Role:

  • This role is a key member of the FP&A team, so applicants must be collaborative in style with an agile approach, open to change and always seeking to improve the way things are achieved, employing and driving the team to employ a forward-thinking analytical mindset.

Job Requirements

Languages:

  • English essential

Preferred Experience:

  • Prior FP&A experience preferred with strong financial acumen
  • Experience of working in a commercial organisation with matrix business relationships
  • Proven track record of high performance and driving process improvements across a complex business environment
  • Prior working knowledge of Excel, OneStream, SAP BW preferred.

Skills and Competencies

  • Demonstrate honesty and ethical behaviour in all areas of responsibility, and act as a role model for Kenvue values.
  • Challenge status quo and process improvements approach
  • Strong technical ability
  • Ability to work to tight deadlines
  • Ability to thrive in a multi-cultural environment  across all layers of the business
  • Good communication skills with the ability to flex inter personal style appropriate to different levels and stakeholders
  • Strong influencer, independent thinking, and strong planning/prioritization are critical to success.  

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

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