Commercial Support Analyst
2 weeks ago
Description
This role is a key member of the Finance Planning &Analytics team so applicants must be collaborative in style, open to change and always seeking to improve the way things are achieved.
This position reports into Commercial support Finance Manager and is based at Prague.
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. For more information, click here.
What you will do
The Commercial Support Senior Analyst will support the overall forecasting, planning and analysis activities for designated stakeholders within the local CE Business Unit Finance (BUF) groups.
This role is a key member of the Finance Planning &Analytics team so applicants must be collaborative in style, open to change and always seeking to improve the way things are achieved
Key Responsibilities
- Responsibilities in this role are to ensure accuracy and compliance of specific areas of the financial statements. The areas covered are often complex in nature and require process expertise and detailed understanding of each area. Areas include:
- Supporting the Commercial Support Manager CE in all elements of forecasting, planning and reporting
- Assisting Commercial Support Manager CE in business partnering with local Finance teams
- Work in conjunction with BUF teams for accurate and timely update & recording of P&L/Balance sheet and headcount plans in OneStream (planning system)
- Utilizing our new Power BI reporting platform, assist the manager with the preparation of the monthly performance decks and BP/Forecast decks for regional reviews, adding first line commentary to enable framing by the Business Unit Finance team
- Assist in the preparation of ad hoc reporting & performance analytics – GP analysis, Price volume, BVA's
- Manage monthly sales rolling forecast process – Volume ASPs etc.
- SG&A planning and direct business partnering with stakeholders ($80 million)
- In conjunction with BUF build bottom-up compensation plans for all commercial groups
- Liaise with Business Unit Finance local team in CE and FP&A systems team to ensure delivery of efficient reporting through automation and standardisation
- Understanding of tax model structure for FPA entities within the cluster including identifying changes to Legal Entity structures if applicable as well as providing input to ICP template and LR4 reporting for key cycles
Qualifications
What we are looking for
Required Qualifications
- Minimum bachelor's degree qualification
- 4 years' work experience
Desired Qualifications
- Financial certification in ACA, ACCA, CIMA, CPA, CMA or other equivalent, with significant post qualified financial experience
- Experience working in one or a combination of the local markets
- Strong accounting background
- Knowledge of SAP, Excel, OneStream and ideally Kenvue systems
- Intermediate to advanced skills in Microsoft Office is required
- Fluent spoken and written English essential
- Other European languages desirable
What's In It For You
Employee Benefits:
- 5 weeks of vacation and 3 sick days
- Hybrid model of working / home office
- Pension Insurance
- Meal vouchers, Pluxee benefit cafeteria, Company products with discount
- Language courses contribution
- Referral award
- Public transportation allowance
- Bonus based on company policy
Office Facilities:
- Nice area with restaurants with metro station 300 m from office
- Modern office with coffee and fruits, focus rooms
Health and Wellness Benefits:
- On-site gym and massages
- Global wellbeing reimbursement, Long term illness contribution, Accident, Life, and disability insurance
- Multisport card
- Parental leave and early returning parents program
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.
For further information, and to apply, please visit our website via the "Apply" button below.
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