Lead forecasting, planning and analysis for the local Business Unit Finance. Own business plans and Onestream submissions, maintain SOX controls, prepare monthly Power BI performance decks, run ad-hoc GP/price-volume analyses, support SG&A planning, build compensation plans, automate reporting, and drive continuous improvement with stakeholders and controllership.
Kenvue is currently recruiting for a:
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:
Consumer GS Design Senior ManagerLocation:
Asia Pacific, India, Karnataka, BangaloreWork Location:
Fully OnsiteWhat you will do
Commercial Support ManagerThis role is a key member of the Finance Planning & Analytics (FP&A) team. Applicants must be collaborative in style, open to change, and always seeking to improve the way things are achieved.
Who We AreAt 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 by 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 Manager is responsible for the overall forecasting, planning and analysis activities for designated stakeholders within the local Business Unit Finance (BUF) groups.Key Responsibilities
- Ensure accuracy and compliance of the cluster financial statements. The areas covered are often complex in nature and require process expertise and detailed understanding of each area.
- Provide direct support to Cluster BUF -Key “Go to” person for BUF director / controllers
- Ownership of business plans and forecast updates in Onestream including ensuring accurate and timely submission of data
- Responsibility of SOX control related to planning submissions
- Collaboration with controllership during close cycles
- Utilize Power BI or self-serve reporting platforms to lead preparation of monthly performance decks and BP/Forecast decks for regional reviews, adding first-line commentary.
- Prepare ad hoc reporting & performance analytics – GP analysis, Price volume, BVA’s.
- SG&A planning and direct business partnering with stakeholders.
- Build bottom-up compensation plans for all commercial groups in conjunction with BUF and Compensation Planning CoE.
- Liaise with Business Unit Finance and FP&A systems teams to ensure efficient reporting through automation and standardisation.
- Understand tax model structure for FP&A entities.
- Establish Budget baseline by performing statistical trend analysis.
- Participate in ad hoc / continuous improvement projects including documentation review and update.
- Foster an environment of teamwork, innovation and sharing ideas
- Minimum Bachelor’s Degree qualification.
- 8+ years’ work experience.
- Demonstrate integrity and ethical behaviour in all areas of responsibility, and act as a role model for Kenvue behaviours and values
- Financial certification, with significant post-qualified financial experience.
- Strong accounting background.
- Knowledge of SAP, Excel, OneStream.
- Advanced skills in Microsoft Office.
- Fluent spoken and written English essential.
- Demonstrate honesty and ethical behaviour in all areas of responsibility.
- Act as a role model for Kenvue values.
- Customer focus.
- Challenge status quo and drive process improvements.
- Ability to work to tight deadlines.
- Thrive in a multi-cultural environment across all layers of the business.
- Strong communication skills with ability to flex interpersonal style.
- Strong influencer, independent thinker, and strong planning/prioritization.
- Competitive Benefit Package
- Paid Company Holidays, Paid Vacation, Volunteer Time & More!
- Learning & Development Opportunities
- Employee Resource Groups
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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