Finance Senior Analyst
1 semana atrás
The PIC (Principal, Inventory and Costing) Finance team is responsible for Inventory Management, complex financial transactions and flows, costing and intercompany pricing. PIC team ensures that all supply chain/cost transactions, analysis and reporting are accurate and compliant in line with Kenvue guidelines.
The Senior Financial Analyst will play a key role in ensuring a high-quality service delivery model through strong collaboration across the Business and Finance. In addition, understanding of the SC processes, systems and ability to effectively frame and communicate with senior leaders, will be important to success and to the team as a whole.
Who We Are
At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic brands - including NEUTROGENA, AVEENO, TYLENOL, LISTERINE, JOHNSON’S and BAND-AID that you already know and love. Science is our passion; care is our talent. Our global team is made by 22,000 diverse and brilliant people, passionate about insights, innovation and committed to deliver the best products to our customers. With expertise and empathy, being a Kenvuer means to have the power to impact life of millions of people every day. We put people first, care fiercely, earn trust with science and solve with courage – and have brilliant opportunities waiting for you Join us in shaping our future–and yours.
What You Will Do
The Senior Financial Analyst may be responsible for the following:
- Manage intercompany transactions and regional pricing
- Support development of financial forecasts, perform closing activities and analyses of results.
- Support analysis on manufacturing variances
- Ensure compliance with all local government and company regulations, policies, and procedures.
- Business partnering (i.e. Tax, Compliance, Supply Chain, Leadership Teams)
- Share business and financial best practices/procedures across the region
- Focus on process improvement and standardization
- Promote collaboration and uses best practices to provide strategic analytic support to the team and organization.
- Participate in other special projects as needed
- Perform other duties assigned as needed
- Coordinate and perform annual costing, ICP, markup setup process
- Execute business case modeling and support NPI analysis
- Provide cost insights to the business through simulator
- Support PnL Bridges and other financial metrics. Explain cost variances for global groups
- SLOB / FAA consolidation, DOS Calculation, Net Inventory Reports
- Partner closely with Supply Chain Planning to identify and mitigate future risks (Regional and Global Planning Governances)
- Partner closely with Finance Partners (BUF, PF&A, Make, Source) to have robust knowledge on the end-to-end costing variation and inventory drivers
- Lead FAA analyses and closing activities for FAA supply chain groups
- Lead forecast cycles - FAA/ Inventory total global support
- Ensure timely preparation and in-depth analysis of the currency impacts for budget updates and actuals
- Ensure timely preparation and submission of hedging exposures
- Provide in-depth analysis for hedging and currency impacts
- Manage supply chain currency exchanges and associated risks
- Support analytics to drive cash flow and profitability
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