Lead Finance Analyst - EMEA Supply Chain FP&A

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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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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.

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你會做什麼

The Supply Chain FP&A team based in Prague has an opening for a lead analyst supporting the Supply Chain Consumer Business and reporting into the Regional FP&A manager. This role will have responsibility for providing financial planning and analytics support for the regional BUF team supporting the Supply Chain Organization.

Key Responsibilities:

• EMEA SC Support performing financial forecast, annual business plan and variance analyses
• Finance Partner for EMEA SC, Currency, Principal, Inventory, Costing, and Global Function teams.
• Support the Regional Business Unit Finance (BUF) team by providing all financial analytics/ insights enabling delivery of financial plans and forecasts.
• Support appropriate standardization of FP&A activities as well as the identification and evaluation of opportunities to refine and improve process and reporting standards.
• Support the Regional Business Unit Finance (BUF) team by providing all financial analytics/ insights enabling delivery of financial plans and forecasts.
• Step up our reporting tools using the newest digital tools
• Support the Regional Business Unit Finance (BUF) team by providing all financial analytics/ insights enabling delivery of financial plans and forecasts.
• Support the FP&A Finance Manager during planning cycles/closing activities by preparing decks, communication and connecting with other stakeholders

Qualifications

To be part of this high performing team you will have a structured attention to detail, alongside:

• A minimum of 3-4 years financial experience.
• This position requires a highly motivated individual with strong intellectual curiosity, analytical, and interpersonal skills;
• Advanced Microsoft Excel skills required (i.e. Pivot Tables, Formulas, VLOOKUP functions); with the desire to learn more advance data analytic tools.
• Prior working knowledge of FP&A or business partnering
• Strong agility and innovation mentality
• Ability to influence all levels of the organization and to engage across a broad range of business partners and functions
• Ability to work under deadlines and flex last minute changes
• A hands-on teammate with strong interpersonal and communication skills
• Passion and understanding of FP&A and going beyond the numbers
• Self-motivated and keen to grow and develop

What’s In It For You:

Employee Benefits:

• 5 weeks of vacation and 3 sick days

• Hybrid model of working / home office
• Pension Insurance
• Meal vouchers, Pluxee benefit cafeteria, Company products with discount
• Language courses contribution
• Referral award
• Public transportation allowance
• Bonus based on company policy

Office Facilities:

• Nice area with restaurants with metro station 300 m from office
• Modern office with coffee and fruits, focus rooms 

Health and Wellness Benefits:

• On-site gym and massages
• Global wellbeing reimbursement, long term illness contribution, Accident, Life, and disability insurance
• Multisport card
• Parental leave and early returning parents program

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