Kenvue is currently recruiting for:
Supply Chain and Deliver BUF Senior Finance Analyst, Southern 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 of 22,000 diverse and brilliant people, passionate about insights, innovation and committed to delivering the best products to our customers. Being a Kenvuer means to have the power to impact the lives 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 the In-Market Supply Chain Director, as well as the entire Cluster Affiliate Plan and Deliver Organization, including Instore Customization. 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.
Support and challenge In-Market Supply Chain teams to increase efficiencies.
Drive 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.
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