Provides insightful, value-added, and forward-looking financial analysis to BUF and B usiness Leadership Team in making faster and better decisions (seize opportunities/mitigate risks):
o Provide insights especially on balance to go risks & opportunities vs plans across financial statements (P&L, Balance Sheet, Cash Flow)
o Closely 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. 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 (across countries)
o Other essential / necessary analysis ( such as Trade Inventory, Sell-in and Sell-out ) required by markets
o Ensure compliance culture that fully meets both internal (WWP, ICH, RCM and SOP) and external requirements.
- Supporting Integrated Business Planning activities in gross profit calculations, R&Os and participation in DR, IR, and MBR
- Support the market BUF Team across all planning cycles including back-end support in facilitating analytics to enable effective monthly business review preparation for respective plans .
- Support segment Forecast ing Activities - Actuals, Forecast, R&Os, Outlook
- Support in base forecast preparations and update Financial Plans in One Stream system
Partner closely with other 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
Required Qualifications
- bachelors Degree in Finance / Accountancy
- Advanced MS skills are required and knowledge of operating systems such as One Stream and SAP are desirable
- Previous analytical experience in FP&A analytics is desirable
- Experience working with cross-functional stakeholders
- Proactiveness and prioritization of competing deliverables are required
- Strong written and verbal communication skills
What's In It For You
- Competitive Benefit Package
- Paid Company Holidays, Paid Vacation, Volunteer Time, Summer Fridays & More!
- Learning & Development Opportunities
- Employee Resource Groups
- This list could vary based on location/region
