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Kenvue

Senior Commercial Analyst

Reposted 4 Hours Ago
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Remote
Hiring Remotely in Ireland, IRL
Senior level
Remote
Hiring Remotely in Ireland, IRL
Senior level
Lead monthly and quarterly financial close, budgeting and forecasting. Prepare and analyse sales, gross profit and P&L reports; support SG&A and free stock budgeting; maintain sales forecast tools; provide financial insights for business cases and cluster reviews; manage local treasury and banking relationships; ensure compliance and support regional projects and ad hoc financial queries.
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Kenvue is currently recruiting for a:

Senior Commercial Analyst

What we do

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.

Who We Are

Our global team is ~ 22,000 brilliant people with a workplace culture where every voice matters, and every contribution is appreciated.  We are passionate about insights, innovation and committed to delivering the best products to our customers. With expertise and empathy, being a Kenvuer means having the power to impact 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.

Role reports to:

Head of Finance SSA

Location:

Europe/Middle East/Africa, South Africa, Gauteng, Johannesburg

Work Location:

Hybrid

What you will do

• Preparation and submission of monthly & quarterly close reports in line with the policies and deadlines. 
• Actively participation in budgeting & forecasting process. 
• Support on budget planning for SG&A as well as internal reporting, tracking and monitoring of actual against budget
 cost. 
• Ownership for budgeting planning of BME, free stock, and other income & expenses, by coordinating and supporting the
 collation of information with budget holders. 
• Ownership for internal reporting for BME to support Marketing stakeholders to ensure financial objectives achieved. 
• Monitoring and tracking of free stock versus budget. 
• Support the sales forecasting process by maintaining forecast valuation tool. 
• Preparation & analysing of internal sales and gross profit reports 
• Preparation and analysis of Latest thinking P&L. 
• Assist in preparing for the cluster financial review. 
• Strategic business cases analysis in collaboration with the business partners by providing financial insights &
 recommendations. 
• Ensure compliance with accounting policies and regulatory requirements. 
• Participate at local & regional special projects, such as systems implementations, processes improvements, strategic
 data analysis and provide ad hoc support on demand. 
• Supporting ad hoc financial queries for both internal and external stakeholders. 
• Oversight and management of local treasury processes (including intercompany & Hedging) and banking relationships
 with financial institutions. 
• Approval of payments (Bank signatory). 
Qualifications - Internal

What We Are Looking For :
· Minimum 4 to 6 years experience of finance (FMCG Company experience is preferred ) 
· Undergraduate Degree in Accounting or equivalent. 
· Sound knowledge of accounting fundamentals, financial control, budget and reporting 
· Advanced command of both oral and written English 
· Compliance oriented 
· Excellent communication and analytical skills 
· Ability to work with cross-functional teams and cross-cultural organizations 
· Proactivity and problem solving mindset 
· Strong Excel skills 

What’s In It For You:
· Competitive Benefit Package 
· Paid Company Holidays, Paid Vacation, Volunteer Time, Summer Fridays & More! 
· Learning & Development Opportunities 
· Employee Resource Groups 
· This list could vary based on location/region 

If you are an individual with a disability, please check our Disability Assistance page for information on how to request an accommodation.

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