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Finance planning and controlling analyst

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2507040051W

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Kenvue 目前正在招聘 a:

Finance planning and controlling analyst

我們做什麼

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Role reports to:

LA South Compliance Manager

位置:

Latin America, Argentina, Buenos Aires, Capital Federal

工作地點:

混合

你會做什麼

This role will provide financial consulting and support to the business including FP&A, financial presentations, capital expenditure analysis, new business opportunities and other projects requested by management.

Key Responsibilities:

  • Perform financial forecasting, reporting, and operational metrics tracking
  • Aid in the capital budgeting and expenditure planning processes
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures (P&L analysis)
  • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
  • Ad-Hoc Reporting and Analysis
  • Quarterly and Monthly Financial reports
  • Work closely with Marketing team to ensure accurate financial reporting and decision support
  • Develop financial models and analysis to support strategic initiatives
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Assist in the preparation of presentations to Board of Directors and Senior Management Team
  • Educate the business partners to improve their financial understanding and financial management skills

Reporting to: MKT Controlling Finance Manager and FP&A LAS

Location: Buenos Aires, Argentina

Qualifications

  • Education level required: Bachelors in Economic, Business Administration, Accounting or related field
  • Years of experience: 2 year of required experience working in Business Finance (controlling and planning areas)
  • Language: Fluent in English
  • Microsoft Office: Advanced , SAP & Power BI desired

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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