Senior Finance Analyst - Supply Chain

Confidencial (Apenas para Cadastrados) is currently recruiting for:

Senior Finance Analyst - Supply Chain

This position is based in São José dos Campos – SP, in a hybrid model.

Who We Are

At Confidencial (Apenas para Cadastrados), 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 Confidencial (Apenas para Cadastrados)r 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 Senior Finance Analyst is responsible for providing Financial Support for Supply Chain North America, including Forecasting and performance tracking (Budget vs Actuals) and identifying productivity initiatives to unlock investiment in business growth.

Key Responsibilities:

• Monthly closing activities – including Journal Entries, Intercompany Cross Charges and BvA explanations.
• Provide regular financial support to Business Partners, making sure we comply to budget targets and identifying productivity opportunities.
• Provide financial insights and recommendations to drive informed decision-making.
• Identify and propose process improvements opportunities with cross-functional teams, through alignments and assertive communication.
• Perform quarterly close and forecast cycle activities including regional financial consolidation and analysis on the consolidated performance for Regional and Global reporting requirements
• Support Capital Projects financial deliverables and controls.

What We Are Looking For

Required qualifications:

• Fluent English
• Bachelor's degree in Finance, Accounting, or related field
• 3-5 years of experience in financial analysis or related field
• Strong analytical and problem-solving skills
• Strong Microsoft Excel skill, previously excel modeling or data consolidation experience
• The ability to identify, recommend and implement process improvements
• Excellent communication and interpersonal skills
• Ability to work collaboratively in a team environment
• Knowledge of budgeting, forecasting, and financial planning
• Understanding of data visualization techniques, tools, and design principles
• Experience with SAP, OneStream

What’s in it for you

• Competitive Benefit Package*

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

• Learning & Development Opportunities

• Confidencial (Apenas para Cadastrados)r Impact Networks

• This list could vary based on location/region

• Note: Total Rewards at Confidencial (Apenas para Cadastrados) 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.

Confidencial (Apenas para Cadastrados) is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment based on merit 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.