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Finance Supervisor - FP&A (Tech & Data)

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Finance Supervisor - FP&A (Tech & Data)

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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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Role reports to：

Sr Finance Manager Technology and Data

位置：

Latin America, Brazil, Sao Paulo, Sao Paulo

工作地點：

混合

你會做什麼

The Finance Supervisor role is pivotal in supporting our teams with financial reporting, tool development, analysis, and process management for transformation initiatives, with a strong focus on Financial Planning & Analysis (FP&A) activities. This role will be responsible for delivering financial support to Technology Services, an essential component of our overall T&D investments. Key responsibilities include:

  • Trusted business partnering: collaborate with business partners across the organization, providing financial insights, education, and support to drive informed business decisions.

  • Capital Appropriation Requests (CAR): support the development of CAR by providing financial analysis and insights to aid decision-making on capital investments and resource allocations, with good understanding of Capital Expenditure, Cloud Computing/SaaS, Amortization and Depreciation concepts.

  • Financial Reporting and Analysis: prepare, analyze and present financial reports and metrics related to transformation initiatives, including variance analysis, financial forecasts, and budget tracking of the projects in a quarterly basis and Ad Hoc.

  • Tool Development and Maintenance: develop and maintain tools and models to support FP&A activities such as resource planning, value case tracking, and budget management monthly.

  • Business Plan, Forecast Cycles and Long-Range Financial Planning (LRFP): collaborate with project teams to update and maintain business plan, forecast cycles, and LRFP, ensuring alignment with transformation goals and financial targets.

  • Budget and Value Delivery Tracking: track and report on budgets and value delivery across a portfolio of projects, including resource movements, spend, savings, technology savings, and headcount.

  • SOX Controls: assist in ensuring compliance with Sarbanes-Oxley (SOX) controls and regulations, particularly related to financial reporting and data integrity.

  • Technical Accounting & Financial Compliance: Ensure the accurate reflection of actuals into different financial statements, while partnering closely with the Financial Compliance, Technical Accounting and Tech & Data business partners. Support testing and audits as needed.

  • Process Improvement & Innovation: Identify opportunities to enhance financial processes, focusing on increasing efficiency, accuracy, and the integration of innovative solutions.

What we are looking for

Required Qualifications

  • A minimum of a bachelor’s degree is required, preferably with a major in Finance, Economics, Data Analytics or Accounting.

  • Relevant previous experience in FP&A.

  • Relevant previous experience managing budget.

  • Ability to analyze complex financial data and present findings effectively to stakeholders.

  • Must work well in a dynamic environment, recommend, and implement process improvements, work independently, and manage multiple tasks simultaneously.

  • Excellent written and verbal communication skills, and strong attention to detail and organizational skills.

  • Fluent English proficiency.

Desired Qualifications

  • A MBA, CPA, CMA, or other financial certifications are preferred.

  • Familiarity with ERP systems such as SAP and other financial reporting software.

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