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Senior Financial Analyst

2 meses atrás

São José dos Campos, São Paulo, Brasil Kenvue Tempo inteiro

About Kenvue

Kenvue is a leading global healthcare company that realizes the extraordinary power of everyday care. With a rich heritage and a commitment to science, we're the house of iconic brands that you know and love. Our global team is made up of 22,000 diverse and brilliant people who are passionate about insights, innovation, and delivering the best products to our customers.

Job Summary

We're seeking a highly skilled Senior Financial Analyst to join our PIC (Principal, Inventory and Costing) Finance team. As a key member of our team, you will play a critical role in ensuring a high-quality service delivery model through strong collaboration across the Business and Finance. You will be responsible for managing intercompany transactions and regional pricing, supporting the development of financial forecasts, and performing closing activities and analyses of results.

Key Responsibilities

  • 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

Specialized Responsibilities

  • PIC Costing Senior Financial Analyst:
    • 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
  • PIC Inventory Senior Financial Analyst:
    • 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
  • PIC Currency Senior Financial Analyst:
    • 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

Qualifications

  • A minimum of a bachelor's Degree is required in area related to Finance/ Accounting or Engineering/Business Management
  • 4-6 years of experience
  • Cost and Inventory accounting experience
  • Strong financial modeling skills
  • The ability to define problems, collect data, establish facts and draw valid conclusions
  • The ability to identify, recommend and implement process improvements

Desired Qualifications

  • Experience with systems mainly SAP / Microsoft office / Business Intelligence Tools
  • Experience as Finance or related business partner
  • Advanced English is preferred (Spanish is a plus)
  • Strong communication and presentation skills
  • Compliance background and experience