Kenvue 目前正在招聘 a：
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：
Asia Pacific, India, Karnataka, Bangalore工作地点：
混合你会做什么
Kenvue is currently recruiting for:
Senior Analyst FP&A
This role is a key member of the Finance Planning & Analytics (FP&A) team. Applicants must be collaborative in style, open to change, and always seeking to improve the way things are achieved.
Who We Are
At Kenvue we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic brands - including NEUTROGENA®, AVEENO®, TYLENOL®, LISTERINE®, JOHNSON’S® and BAND-AID® that you already know and love. Science is our passion; care is our talent. Our global team is made by 22,000 diverse and brilliant people, passionate about insights, innovation and committed to deliver the best products to our customers. With expertise and empathy, being a Kenvuer means to have the power to impact life of millions of people every day. We put people first, care fiercely, earn trust with science and solve with courage – and have brilliant opportunities waiting for you! Join us in shaping our future–and yours. For more information, click here.
What You Will Do
The Senior Analyst FP&A will support the overall forecasting, planning and analysis activities for designated stakeholders within the local Business Unit Finance (BUF) groups.
Key Responsibilities
- Ensure accuracy and compliance of specific areas of the financial statements. The areas covered are often complex in nature and require process expertise and detailed understanding of each area. Areas include:
- Support Commercial Support Manager in all elements of forecasting, planning, and reporting.
- Assist in business partnering with local Finance teams.
- Work with BUF teams for accurate and timely update & recording of P&L/Balance sheet and headcount plans in OneStream.
- Utilize Power BI or self-serve reporting platforms to assist in preparing monthly performance decks and BP/Forecast decks for regional reviews, adding first-line commentary.
- Prepare ad hoc reporting & performance analytics – GP analysis, Price volume, BVA’s.
- Execute monthly sales rolling forecast process – Volume ASPs etc.
- SG&A planning and direct business partnering with stakeholders.
- Build bottom-up compensation plans for all commercial groups in conjunction with BUF and Compensation Planning CoE.
- Liaise with Business Unit Finance and FP&A systems teams to ensure efficient reporting through automation and standardisation.
- Understand tax model structure for FP&A entities.
- Establish Budget baseline by performing statistical trend analysis.
- Participate in ad hoc / continuous improvement projects including documentation review and update.
What We Are Looking For
Required Qualifications
- Minimum Bachelor’s Degree qualification.
- 6 to 10 years’ work experience.
Desired Qualifications
- Financial certification, with significant post-qualified financial experience.
- Strong accounting background.
- Knowledge of SAP, Excel, OneStream.
- Intermediate to advanced skills in Microsoft Office.
- Fluent spoken and written English essential.
Skills and Competencies:
- Demonstrate honesty and ethical behaviour in all areas of responsibility.
- Act as a role model for Kenvue values.
- Customer focus.
- Challenge status quo and drive process improvements.
- Ability to work to tight deadlines.
- Thrive in a multi-cultural environment across all layers of the business.
- Strong communication skills with ability to flex interpersonal style.
- Strong influencer, independent thinker, and strong planning/prioritization.
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