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Role reports to：
Sr Finance Manager - Global Source位置：
Latin America, Brazil, Sao Paulo, Sao Jose dos Campos工作地點：
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The Kenvue Procurement Finance team is seeking a Senior Financial Analyst to support our Procurement organization in identifying & managing suppliers, negotiating contracts and executing on our strategy. The position relies on building meaningful business partnerships as well as engaging and driving collaboration with the other finance teams, e.g. Global Source Finance, Regional Supply Chain Finance, Principal, Inventory & Costing (PIC).
The role requires both detailed analytics as well as an ability to operate from a big picture perspective to ensure alignment with SC Procurement strategies. This includes the reporting & analytics of SC procurement spend across all sourcing categories and actively driving transparency of key financial metrics to deliver maximum value for the business and enable decision making. Therefore, the successful candidate should be someone with a strong background in technical and analytical abilities. This position will also be a relied upon member of the Global Source Finance team to contribute towards and drive key process improvement / standardizations, such as PPV (Purchase Price Variance) reporting, EM directed-buy & standard costing process etc.
Main responsibilities
Business partner with the Procurement team to maximize GP improvement & deliver a sustainable savings pipeline; Contribute towards creating analysis and providing financial transparency
Actively review and influence pre-negotiation strategies and supplier agreements to align with preferred terms and drive value opportunities
Drive transparency and insights to the financial implications of external market forces (e.g., inflation) and develop robust modelling to explain & forecast changes to supplier spend
Own processes critical for the month-end closing and regional PPV consolidation as well the development of the Direct Materials and External Manufacturing category scorecards
Ensure proactive compliance with respect to Global Savings Policy and general accounting and business policies & procedures
Leads Business Planning process and forecast update cycles with the Procurement team including standard costing process as well as rest P&L/forecasting
Prepare management review decks and effectively frame & communicate business insights to senior management to help inform and drive fact-based decisions
Support benchmarking activities to ensure the strategy is in line with industry best practices
Leverage available data and technologies to lead process improvements within the Source Finance team that can be scaled-up and standardized across regions/categories
Build and foster a transparent & collaborative partnership with the other key finance teams (PIC, Regional SC, Global Source)
Required qualifications and experience
Bachelor’s degree is required preferably a major in Accounting or Finance. Master’s degree or other financial certifications (i.e. CPA, CMA) are preferred.
Minimum 3 years of finance or related business experience is required (FMCG Supply Chain experience would be preferred)
Proficiency in spoken and written English is required.
Excellent analytical (MS Excel), conceptual, communication and interpersonal skills. The ability to think creatively and work in a team environment is required
Strong technical and analytical background. A good proficiency in using power BI/Knime/Alteryx is an advantage
Individual must work well in a dynamic environment and be able to recommend and implement process improvements, work independently, and handle multiple tasks simultaneously
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