Finance Analyst-2407021310W
Description
This position reports into Sales Controlling Supervisor and is based at Mexico City, Mexico.
Who we are
At Kenvue, part of the Johnson & Johnson Family of Companies, we believe there is extraordinary power in everyday
care. Built on over a century of heritage and propelled forward by science, our iconic brands including
NEUTROGENA®, AVEENO®, TYLENOL®, LISTERINE®, JOHNSON'S® and BAND-AID® are category leaders trusted
by 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 our
products in consumers' hearts and homes.
Join us in shaping our future and yours. Watch us here.
What will you do
The 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 the
areas of budgeting, forecasting, financial planning, investments, and consolidations, acting as a key enabler
to drive business decisions.
Key Responsibilities
Challenge business assumptions, developing alternative scenarios and educating business
partners 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 the
best decision making for the business
Ensure compliance with the Business Plan and updates at customer / channel level and make
updates according to business projections, make income statements by customer / channel and
comparisons against previous years to analyze their profitability and financial performance
Monitor financial performance metrics of sales and customers investments against the Business
Plan and Updates and prepare monthly closings to assure fair presentation of operating results by
monitoring 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 for
health, 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 financial
targets.
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, marketing
controlling, FP 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 consumption
Primary Location
Latin America-Mexico-Distrito Federal-Mexico City
Job Function
Finance
