DirecciónKenvue is currently recruiting for:
Sr. Finance Sales Controlling Analyst
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 Sales Controlling 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
· Finance partner and support financial commercial decisions in Modern Trade channel: Walmart, SAMS, Costco, Chedraui, Soriana, Oxxo, etc.
· 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 trade marketing 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.
