Kenvue 目前正在招聘 a：
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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。
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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：
GER FINANCAS位置：
Latin America, Brazil, Sao Paulo, Sao Jose dos Campos工作地点：
混合你会做什么
The Sr Finance Analyst will support on Business Planning & Actual Results and the periodic Forecast Updates processes with business partners, ensuring the reliability of the information and its timely submission. He/she will be partnered with key financial and seniors’ business stakeholders to analyze variation in budget vs actual drivers, operational metrics and frame results. This role will support Senior Leadership Team, Make/QA/Plan/RMC to achieve visibility on numbers.
The analyst will collaborate to ensure the reliability of the financial information, insightful commentary of financial drivers, communication of risks and opportunities and the application of compliance. This role will identify and implement opportunities to enhance financial analytics, capabilities within their finance team, work in simplification, standardization, agility, provide clear information to support decision making and influence the business. Additionally, implement process improvements by utilizing AI tools to optimize time and accelerate the delivery of results.
Key responsibilities
- Perform analytics and reporting: review and communicate performance drivers, metrics, risks and opportunities and associated action plans
- Planning and Forecasting: work with LATAM business partners to challenge assumptions, build models, review financial outputs with management and influence decision making. Provides inputs in financial planning process.
- Conduct BVA meetings, address necessary actions to fulfill financial commitments.
- Perform closing activities to ensure continuous monitoring of the business’ monthly budget to ensure cost-effective management and accuracy.
- Risk management: run different financial scenarios for budget, based on volume and macroeconomics figures to provide recommendations to financially manage the business, and opportunely identify and communicate risks and opportunities.
- Strategy and Decision Support: provide financial support to business cases for investment decisions and cost savings opportunities and actively contribute to site strategy. Supports decision making with comprehensive research and analysis.
- Support continuous improvements for financial processes/analytics and other ad hoc analyses/projects
- Audit and Compliance: oversite of internal controls for both US/SOX and local statutory requirements, support internal/external audits.
Qualifications:
- A minimum of a bachelor’s degree in finance, Administration, Economics or Engineering.
- Advanced Excel and experience with Power BI
- Experience with SAP system
- Professional with strong communication skills, able to interact with senior management
- Strong collaboration and demonstrated business partnering with the ability to influence
- Strong analytical capabilities
- Proactiveness and intellectual curiosity
- General knowledge of supply chain processes
- Advanced level of English is required for this position
- Intermediate or higher levels of Spanish can be considered a differential.
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