Senior Financial Analyst, Sales Finance - 2407019232W

Description

Kenvue is currently recruiting for:

Senior Financial Analyst, Sales Finance

This position reports to the Senior Finance Manager, Sales Finance and is based at Markham, ON

Who we are

At Kenvue (http://kenvue.com/careers) , 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® Brand Adhesive Bandages 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. With expertise and empathy, being a Kenvuer means having the power to impact the 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 (https://www.youtube.com/watch?v=XhsbOsBiX_M) .

Role reports to: Senior Finance Manager

Location: Markham, ON (Flexible/Hybrid Working)

Travel %: 0

What you will do

The Senior Financial Analyst, Sales Finance is responsible for providing best-in-class business partnering, financial planning and analysis, management reporting, and impactful opportunity assessments to deliver joint value creation. They will enable profitable growth for the organization by understanding the driver of gross-to-net discounts, ensuring robust and efficient processes are in place for planning, month-end close and annual update processes.

Key Responsibilities

• Partner with Customer Teams (including the Sobeys, Dollarama, and New and Emerging Channel teams) on trade investment and other opportunities to deliver on Customer Joint Value Creation partnership. .

• Partner with Customer Teams, Customer Strategy, Deliver, Sales Operations, and Finance to ensure thorough financial analysis and validation of incremental funding requests, trade investment opportunities and management of risk/offsets to deliver on the latest financial plan.

• Support Finance and Sales organization to deliver on Sales and Trade Investment targets.

• Act as the single point of contact for management of period-end deliverables related to rebates, cash discounts, unsaleable allowance, sales returns, customer fines and billing adjustments.

• Partner with Marketing Finance and Sales Finance to develop robust business plan and updates including but not limited to management presentations, analytics, and reporting. This includes partnering closely with the commercial business to ensure thorough understanding and analysis of the latest thinking on market information and business outlook to provide accurate financial forecasts based on business drivers. Key areas to plan for include rebates, cash discounts, unsaleable allowance, sales returns, customer fines and billing adjustments.

• Elevate the financial acumen of the sales team by educating business partners on key financial concepts, policies and procedures. Support the consistent application of Gross to Net account classification, to drive business insights and behaviour changes.

• Provide leadership and support on key organizational projects.

• Deliver on monthly regulatory and internal management sales reporting (PMPRB, RAMQ and other local government reporting requirements)

• Partner with Finance team to ensure timely and compliant month-end close and reporting requirements are met and in compliance with SOX and Kenvue worldwide procedures requirements.

• Maintain internal control environment including Standards of Procedures and desktop procedures.

• Champion continuous process improvements including system updates and enhancements.

Qualifications

What we are looking for

Required Qualifications

• University degree in Accounting, Finance or Business Administration

• 3 – 5 years work experience required

Desired Qualifications

• Professional accounting designation (CA, CMA, CGA, CPA) is an asset.

• Consumer packaged goods experience an asset.

• Process design/improvement experience is an asset.

• Demonstrates leadership skills and ability to work effectively as part of a team

• Strong computer and Excel skills; SAP experience an asset.

• Demonstrated strong analytical skills

• Proven ability to work through ambiguity

• Strong customer focus and communication skills (verbal, written) including presentations

• Ability to present complex information and analysis in a clear and concise manner

• Ability to work with all levels of the organization including senior management

• Proven time organizational skills and ability to multi-task effectively

• The ability to think creatively and work in a team environment is required. Individual must work well in a dynamic environment and be able to recommend and implement process improvements, work independently and handle multiple tasks simultaneously.

What’s in it for you

• Competitive Total Rewards Package

• Paid Company Holidays, Paid Vacation, Volunteer Time & More!

• Flexible Ways of Working

• Learning & Development Opportunities

• Employee Resource Groups

• Note: Total Rewards at Kenvue include salary, bonus (if applicable) and benefits. Your Talent Access Partner will be able to share more about our total rewards offerings and the specific salary range for the relevant location(s) during the recruitment & hiring process.

Kenvue is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment based on business needs, job requirements, and individual qualifications, without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, protected veteran status, or any other legally protected characteristic, and will not be discriminated against on the basis of disability.

Primary Location NA-CA-Ontario-Markham

Job Function Finance

Organization : Johnson & Johnson Inc.

Req ID: 2407019232W