Finance Analyst
hace 4 semanas
DescriptionThis position reports into Sales Controlling Supervisor and is based at Mexico City, Mexico.Who we areAt Kenvue, part of the Johnson & Johnson Family of Companies, we believe there is extraordinary power in everydaycare. Built on over a century of heritage and propelled forward by science, our iconic brands—includingNEUTROGENA®, AVEENO®, TYLENOL®, LISTERINE®, JOHNSON’S® and BAND-AID® —are category leaders trustedby millions of consumers who use our products to improve their daily lives. Our employees share a digital-first mindset,an approach to innovation grounded in deep human insights, and a commitment to continually earning a place for ourproducts in consumers’ hearts and homes.Join us in shaping our future-and yours. Watch us here.What will you doThe Senior Finance Analyst is responsible for reviewing and providing on an accurate and timely basis,financial and business analysis, supporting the business through the generation of financial solutions in theareas of budgeting, forecasting, financial planning, investments, and consolidations, acting as a key enablerto drive business decisions.Key Responsibilities- Challenge business assumptions, developing alternative scenarios and educating businesspartners on financial concepts, ownership and generate recommendations to commercial teams- Provide leadership among teams, presentations to finance and functional senior management- Interact with KAMs, commercial, supply chain, shopper, RGM and trademarketing to support thebest decision making for the business- Ensure compliance with the Business Plan and updates at customer / channel level and makeupdates according to business projections, make income statements by customer / channel andcomparisons against previous years to analyze their profitability and financial performance- Monitor financial performance metrics of sales and customers investments against the BusinessPlan and Updates and prepare monthly closings to assure fair presentation of operating results bymonitoring expense commitments- Understand the business model and commercial conditions of each customer/channel- Safeguard and control the critical information of commercial agreements, promotional grid,contracts, among other supporting documentation, for internal and external audits and reviews.Ensure personal and company compliance with company regulations, policies and procedures forhealth, safety and environmental compliance.- Prepare analysis used to monitor, forecast and report rate of return, working capital, investments,and financial comparisons. Ensure optimal cash flow process with clients achieving financialtargets.**Qualifications**:Required Qualifications- Bachelor’s degree in Finance, Accounting, Industrial Engineering, and other careers related- Encouraged to have 3-5 years of relevant work experience in Finance (sales controlling, marketingcontrolling, FP&A and others related).- Fluent in both Spanish and English- Proficiency on Microsoft Package (Advance Excel: Macros, SQL, pivot tables, etc.)- Preferred professional experience in mass consumptionPrimary Location Latin America-Mexico-Distrito Federal-Mexico CityJob Function Finance
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