Ubicación
Madrid, Madrid provincia
Descripción completa del empleo
Description
Kenvue is currently recruiting for:
Senior Supply Chain Financial Analyst - South Europe
This position could be based at Madrid (Spain) or Prague (Czech Republic)
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.
What You Will Do
The Supply Chain and Deliver Senior Finance Analyst partners with the Cluster In-Market Supply Chain organization to provide financial analysis and support and acts as the direct business partner for In-Market Supply Chain Director, as well as the entire Cluster Affiliate Plan and Deliver Organization, including Instore Customization. Also, this role provides finance analytics and support to Regional SC BUF and Deliver Finance teams. The role analytically supports management of OCNIS and Distribution lines in P&L; and ensures compliance with Kenvue's Internal Procedures.
Responsibilities:
Pro-actively understand and provide insights on trends, opportunities and challenges that drive efficiency and compliance within OCNIS and distribution cost.
Develop timely and actionable information for annual and quarterly forecasts, coordinate business plan development and input, analyze and comment on actual results:
Coordinate Target adjustments
Drive Bottom up cost center planning for DELIVER and align with COE FP&A;
Develop and evaluate planning scenarios for OCNIS, Deliver costs (Stock & Shipping/ Transportation/ Customer Service) and Headcount
Forecast Upside Downside and Latest Thinking
Budget development and support for SC and Deliver
Management deck preparation and review
Provide insightful analysis and commentary to actual business results, turning insights into foresights applicable to future results:
Analysis and follow-up of Actual vs. Budget performance of OCNIS, distribution cost (Stock & Shipping/ Transportation/ Customer Service) and Headcount.
Support with GP Bridge analytics
Supports and challenges In-Market Supply Chain teams to increase efficiencies
Drives SLOB and write off reduction and Co-Pack efficiency
Support DELIVER CIP calculation and PLANISWARE approval. Successfully manage green point and other fees, local taxes etc. in OCNIS. Support strategic discussions around SLOB avoidance, Co-Pack Strategy and Resource Allocation
Effectively partner with Regional Supply Chain BUF and Deliver Finance organizations
Provide insightful finance analytics to Regional SC and Deliver Finance teams
Drive the adoption of Regional finance best practices in Cluster
Perform Ad-Hoc SC, MAKE and Deliver analytics
Provide support to HO CLS hosting model
Qualifications
What We Are Looking For
Education and Experience Requirements
University Degree in Business/Economics or similar (University/University of Applied Sciences)
4-6 years of working experience in Finance supporting commercial / supply chain organization
A minimum of 2+ years of experience in a business orientated Finance function
Fluency in English, both written and spoken
Experience in Sales/Marketing/Supply Chain controlling in FMCG or OTC sector preferred
Technical/Professional Skills
Ability to develop strong partnership at all levels across the organization with an ability to operate successfully in a highly matrixed multi country environment.
Demonstrates business acumen and the ability to analyze complex financial problems, identify innovative solutions and explain these to a non-finance audience in an easy-to-understand way.
Strong communication skills.
Ability to work under time pressure, manage multiple priorities and react to fast-paced business requirements.
Continuous process improvement and problem-solving mindset.
What's In It For You
Competitive Benefit Package
Learning & Development Opportunities
Employee Resource Groups
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 identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
Primary Location Europe/Middle East/Africa-Spain-Community of Madrid-Madrid
Other Locations Europe/Middle East/Africa-Czechia-Prague-Walterovo Namesti
Job Function Finance
#J-18808-Ljbffr
