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:
2216 GERENTE DE FINANZAS SENIOR位置:
Latin America, Mexico, Distrito Federal, Mexico City工作地点:
混合你会做什么
What will you do
The Senior Finance Sales Controlling Analyst is responsible for reviewing and providing on an accurate and timely basis, financial and business analysis, supporting the business through the generation of financial solutions in the areas of budgeting, forecasting, financial planning, investments, and consolidations, acting as a key enabler to drive business decisions.
Key Responsibilities
- Manage databases and analyze financial information, to support and generate recommendations to commercial teams in Mexico.
- You’ll lead commercial channel of Pharma, some clients are: Nadro, Fanasa etc.
- Ensure compliance with the Business Plan and updates at customer / channel level and make updates according to business projections
- Responsible for “CIW Planning” process end to end
- Monitor financial performance metrics against the Business Plan and Updates
- Understand the business model and commercial conditions of each customer/channel
- Interact with KAMs, commercial, supply chain, shopper, RGM and trade marketing to support the best decision making for the business
- Safeguard and control the critical information of commercial agreements, promotional grid, contracts, among other supporting documentation, for internal and external audits and reviews
- Prepare analysis used to monitor, forecast and report rate of return, working capital, investments, and financial comparisons
- Ensure personal and company compliance with company regulations, policies and procedures for health, safety and environmental compliance
- Prepare monthly closings to ensure fair presentation of operating results by monitoring expense commitments.
- Challenge business assumptions, developing alternative scenarios and educating business partners on financial concepts, ownership
What we are looking for
Required Qualifications
- Bachelor’s degree in Finance, Accounting, Industrial Engineering, and other careers related
- 3-4 years of relevant work experience in Finance
- Fluent in both Spanish and English
- Proven integrity and professionalism
- Proficiency on Microsoft Package (Advance Excel), SAP, PBI, etc.
- High analytical capacity, ability to influence, adaptability to change, frustration tolerance and assertive communication
- Drive communication across different levels of the organization, acting as team player
Desired Qualifications
- Strong connect across all areas to gain business partnering
- Possess business sense and ability to identify business drivers behind financial numbers
- Outstanding analytical, problem solving and financial modeling skills with the ability to analyze and assimilate data for critical business decision in timely manner
- Curiosity, ability to learn and attention to detail
What’s in it for you
- Competitive Benefit Package
- Paid Company Holidays, Paid Vacation, Volunteer Time, Summer Fridays & More!
- Learning & Development Opportunities
- Employee Resource Groups
- This list could vary based on location/region
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 based on disability.
如果您是残障人士,请查看我们的 残障人士援助页面了解如何申请便利