Senior Analyst APAC BUF Center

Recruiter
Kenvue
Location
Bangalore, Karnataka, India
Salary
Competitive salary and benefits package
Posted
30 May 2024
Closes
06 Jun 2024
Ref
2407019962W
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

Description

Kenvue is currently recruiting for:

Senior Finance Analyst:

This position is based at Bangalore.

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 up with 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. For more information, click here.

What You Will Do

The position is responsible for:

Job Responsibilities:

  • Provides insightful, value-added, and forward-looking financial analysis to BUF and Business Leadership Team in making faster and better decisions (seize opportunities/mitigate risks): 
    • Provide insights especially on balance-to-go risks & opportunities vs plans across financial statements (P&L, Balance Sheet, Cash Flow)
    • Closely monitor SG&A and FCF actual vs. plan, including root cause analysis, and perform resource allocation to cater optimum investments.
    • 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.
    • Perform multiple analysis on country performance vs. plan and PY covering key P&L line items (across countries)
    • Other essential/necessary analysis (such as Trade Inventory, Sell-in, and Sell-out) required by markets
  • 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 Forecasting 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:
    • Monthly and quarterly closing activities – to be done in a timely and accurate manner
    • Supporting Global/Regional projects

Qualifications

What We Are Looking For

Required Qualifications

  • Bachelor’s 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

Kenvue is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identify, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

For further information, and to apply, please visit our website via the “Apply” button below.

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