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我們的全球團隊由 ~ 22,000 名才華橫溢的員工組成，他們的職場文化中，每個聲音都很重要，每一個貢獻都受到讚賞。 我們熱衷於洞察， 創新並致力於為我們的客戶提供最好的產品。憑藉專業知識和同理心，成為 Kenvuer 意味著每天有能力影響數百萬人。我們以人為本，熱切關懷，以科學贏得信任，以勇氣解決——有絕佳的機會等著您！加入我們，塑造我們和您的未來。有關更多資訊，請按兩下 here.
Role reports to：
CUSTOMER FINANCE & OPERATIONS LEAD DE位置：
Europe/Middle East/Africa, Poland, Mazowieckie, Warsaw工作地點：
混合你會做什麼
The Customer Finance Analyst is responsible for analyzing sales data, conducting variance analysis, identifying growth opportunities, and providing summaries to management. You will also closely manage customer trade spending and identify any optimization opportunities:
Key Responsibilities
- Coordinate E2E monthly/weekly sales planning process for German Mass market customers to ensure accurate forecasting and prepare updates for the stakeholders
- Analyze sales forecast accuracy and drivers for deviations and provide insights for the commercial team
- Collaborate with cross-functional teams to control and optimize customer trade rebates
- Conduct regular checks and review of the trade rebate accruals to ensure compliance and accuracy
- Ensure SOX compliance with all related processes (CIW, Pricing, Revenue Recognition, Contracting)
- Be a Sales contact partner for internal and external auditors
- Coordinate SLOB management process
What we are looking for
Required Qualifications
- 4-6 years of experience in financial analysis or related field
- Financial knowledge ideally within FMCG market – revenue cycle oriented – familiar with trade margin structures
- Excellent knowledge of MS Excel and SAP experience
- University/Bachelors Degree or Equivalent in a related field
- Strong analytical skills with the ability to interpret complex financial data
- Proficiency in data analysis tools and techniques
- Ability to work effectively and independently in a fast-paced environment
Desired Qualifications
- German language highly advantageous
- Excellent communication and presentation skills
- Strong problem-solving skills and attention to detail
- Ability to work effectively in a team environment, collaborating with sales team and management
What’s in it for you
- Competitive Salary and Benefit Package*
- Paid Company Holidays, Paid Vacation, Volunteer Time & More!
- Learning & Development Opportunities
- Kenvuer Impact Networks
*Note: Total Rewards at Kenvue include salary, bonus (if applicable) and benefits. Your Talent Access Partner will be able to share more about our total rewards offerings and the specific salary range for the relevant location(s) during the recruitment & hiring process.
Kenvue is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment based on merit without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
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