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Senior Financial Analyst – Sales Controlling & Business Partnering - Buenos Aires

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ID:
2507040939W

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Senior Financial Analyst – Sales Controlling & Business Partnering - Buenos Aires

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:

Sales Controlling Manager LA South

位置:

Latin America, Argentina, Buenos Aires, Capital Federal

工作地点:

混合

你会做什么

Position: Senior Financial Analyst – Sales Controlling & Business Partnering

Location: Buenos Aires, Argentina
Reports to: Sales Controlling Manager

We are looking for a Senior Financial Analyst to join our Finance team and act as a strategic partner to the Sales Business Unit. This role will provide financial planning, analysis, and decision support to drive profitable growth and operational efficiency.

You will collaborate closely with Sales and Shopper Marketing teams, delivering insights that shape commercial strategies and ensure sound financial management.

Key Responsibilities

  • Business Partnering: Work with Sales and Shopper Marketing teams to provide financial guidance, improve decision-making, and ensure alignment with company objectives.
  • FP&A Activities: Lead financial planning, forecasting, and performance analysis for the Sales BU.
  • Financial Modeling: Develop models and scenario analyses to support promotions, and commercial initiatives.
  • Performance Monitoring: Analyze KPIs, perform variance analysis, identify trends, and recommend actions to improve profitability.
  • Reporting & Presentations: Prepare monthly and quarterly financial reports, management presentations, and ad-hoc analysis.
  • Month-End Close: Support the closing process for Sales-related accounts and ensure accurate reporting.
  • Capability Building: Educate business partners to strengthen financial acumen and accountability.

What We’re Looking For

  • Degree in Finance, Economics, Accounting, or related field.
  • 3+ years of experience in FP&A, Controlling, or Business Unit Finance roles.
  • Strong analytical and modeling skills; proficiency in Excel and financial systems (SAP, PowerBI and Tableu desired).
  • Fluent in English.
  • Ability to influence and communicate effectively with non-financial stakeholders.
  • Experience in FMCG or similar dynamic environments is a plus.

Leadership Imperatives

Self-starter with excellent interpersonal communication and problem-solving skills. Comfort dealing with ambiguity and the ability to work independently. Ability to streamline functions and passion to learn and grow. Intellectual Curiosity to continuous desire to learn and explore more.

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