Senior Finance Sales Controlling Analyst
hace 4 semanas
Job Summary:
The Senior Finance Sales Controlling Analyst role is responsible for providing accurate and timely financial and business analysis to support business decisions in budgeting, forecasting, financial planning, investments, and consolidations.
Key Responsibilities:
- Act as a finance partner to support commercial decisions in the Modern Trade channel, including Walmart, SAMS, Costco, Chedraui, Soriana, Oxxo, etc.
- Challenge business assumptions, develop alternative scenarios, and educate business partners on financial concepts, ownership, and generate recommendations to commercial teams.
- Provide leadership among teams, present financial information to finance and functional senior management, and interact with KAMs, commercial, supply chain, shopper, RGM, and trade marketing to support the best decision-making for the business.
- Ensure compliance with the Business Plan and updates at customer/channel level, monitor financial performance metrics of sales and customers' investments against the Business Plan and Updates, and prepare monthly closings to assure a fair presentation of operating results.
Qualifications:
- Bachelor's degree in Finance, Accounting, Industrial Engineering, or other related careers.
- Encouraged to have 3-5 years of relevant work experience in Finance (sales controlling, marketing controlling, FP&A, and others related).
- Fluent in both Spanish and advanced English.
- Proficiency in Microsoft Package (Advance Excel: Macros, SQL, pivot tables, etc.).
What We Offer:
A competitive benefit package, paid company holidays, paid vacation, volunteer time, summer Fridays, and more. We also offer learning and development opportunities, employee resource groups, and a commitment to diversity, equity, and inclusion.
About Us:
Kenvue is proud to be an Equal Opportunity Employer. We value diversity, equity, and inclusion and are committed to creating a workplace where everyone feels welcome and valued. We are an equal opportunity employer and welcome applications from diverse candidates.
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