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我們做什麼
在 Kenvue，我們意識到日常護理的非凡力量。我們以一個多世紀的傳統為基礎，植根於科學，是標誌性品牌的品牌 - 包括您已經熟悉和喜愛的 NEUTRGENA®、AVEENO、TYLENOL®®、LISTERINE®、JOHNSON'S® 和 BAND-AID®。科學是我們的熱情所在;關心就是我們的才能。
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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：
Sales Controlling Manager LA South位置：
Latin America, Argentina, Buenos Aires, Capital Federal工作地點：
混合你會做什麼
This position reports into Sales Controlling Manager and is based at Buenos Aires, Argentina.
The Sales Controlling Sr Analyst is responsible for oversee and monitor the effectiveness of the company's sales process, ensuring compliance with regulations and internal policies, analyze sales data, track performance against targets, and identify areas for improvement, ultimately contributing to overall sales growth and operational efficiency.
This individual will provide financial consulting and support to the Sales BU, including FP&A, financial presentations and other projects requested by management.
Key Responsibilities:
- Work closely with Sales and Shopper Marketing team to ensure accurate financial reporting and decision support.
- Develop financial models and analysis to support commercial initiatives.
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
- Support and perform sales month end close reporting process and sales financial forecasting.
- Analyze current and past trends of key performance indicators for sales, perform variance analysis, identify trends, and make recommendations for improvements.
- Quarterly and Monthly Financial reports.
- Assist in the preparation of financial presentations and Ad-Hoc Reporting and Analysis.
- Educate the business partners to improve their financial understanding and financial management skills.
Qualifications
Required:
- Education level required: Bachelors in Economic, Business Administration, Accounting or related field.
- Years of experience: +4 years of required experience working in Business Finance patnering, FP&A, Controlling or other relevant experience.
- Language: Fluent in English.
- Microsoft Office: Intermediate - Advanced.
Desired:
- SAP, Tableau & Power BI.
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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