Finance Senior Analyst – Afirmativa Pcd

Descrição:

What You Will Do

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.:

General PIC 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

· Performs other duties assigned as needed

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

Idiomas:

Inglês – Nível Fluente e Inglês – Nível Avançado

Outros requisitos:

What We Are Looking For

Required 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