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ITC Senior Analyst

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ID:
2507040334W
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ITC Senior Analyst

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。

我們是誰

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：

应收团队负责人

位置：

Asia Pacific, Philippines, National Capital, Paranaque

工作地點：

混合

你會做什麼

Kenvue is recruiting for an ITC Senior Analyst to support its ITC team, which reports into the global Invoice to Cash function. As a member of this team, you will support Control report for Asia Pacific and processing receipts, customer queries in an accurate and timely fashion for specific business sector(s) in market of Metro Asia.

This is an exciting opportunity that will offer exclusive access to a network of financial professionals worldwide. This network will help you build on your current skills and explore opportunities to grow your career at Kenvue.

Within Kenvue’s Invoice to Cash team, we value ideas for innovation and improvement and are committed to diversity and inclusion. Together we will reimagine business processes to become more effective, more efficient, and improve customer experience.

Drive Operational Excellence

  • Help execute against key KPIs and targets as set by the team manager

  • Ensure all processes are compliant with internal and external audit requirements.

Reporting

  • Compliance report support

  • Leading and drive automation and standardization of Asia reports

  • Generate, review and validate consolidated Asia AR report and customer analysis as required

  • Deal with the external and internal audit request

  • Monthly AR report review and SOX requirement

Account Receivable Processing

  • Key activities inclusive of but not limited to:

    • Manage cash application process by providing clearance details

    • Escalate issues to AR team lead when necessary to avoid delays in processing

    • Assist in period end closing activities and liaising with other teams as required

    • Generate, review and validate AR reports as required

    • Conduct AR forecast and cash flow forecast, track budget vs actual and actual vs actual with analysis

    • Assist in updating documentation process and/or SOPs as required

    • Assist with AR processing for Metro-Asia Pacific itself when required

  • Other Ad Hoc tasks required by the team not listed above.

Required Qualifications

  • Bachelor’s degree in finance, accounting, or related field.

  • Minimum 3-5 years of relevant Finance experience In the finance analysis or Accounts Receivable (AR) function.

  • Strong data consolidation and analysis skill

  • Experience working in shared services or a global business services environment.

  • Fluent in English with excellent written and verbal communication/stakeholder management skills.

  • Proficient in SAP, Hyperion or other mainstream ERP systems.

  • A can-do attitude and ability to work on multiple tasks with minimal supervision.

  • Ability to work under pressure with strong problem-solving skills.

  • Proficient in Microsoft office skills especially excel and PPT

Desired Qualifications

  • Professional designations such as MBA, CPA, or CMA or working towards the designation would be an advantage but not required

  • Knowledge of automation tools and technology used in financial operations.

  • It is preferred to be owner or Key user of data analysis tools (KNIME&Tableau) ,as  an additional highlight skill

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