o Risks & opportunities vs plans across financial statements (P&L, Balance Sheet, Cash Flow)
o Monitor SG&A and FCF actual vs. plan, including root cause analysis and perform resource allocation to cater optimum investments.
o Partner with country team to perform high level analysis on Kenvue vs. external data including offtake, prices, macroeconomics, etc Understand assumptions done in country, assess impact of actions/decisions from countries and highlight area of concerns to Finance Manager based on country discussion.
o Deep dive analysis will be required depending on the result of preliminary analysis.
o Perform multiple analysis on country performance vs. plan and PY covering key P&L line items
o Other essential / necessary analysis (such as Trade Inventory, Sell-in and Sell-out) required by markets
- Support the market BUF Team across all planning cycles including back-end support in facilitating analytics to enable effective monthly business review preparation
- Support segment Forecasting Activities- Actuals, Forecast, R&Os, Outlook
- Support in base forecast preparations and update Financial Plans in One Stream system
Partner across finance functions (EBS/Tax/BUF) on:
o Monthly and quarterly closing activities to be done in a timely and accurate manner
o Supporting Global/Regional projects
