Finance Analyst - North America Deliver

Kenvue

São José dos Campos

Hybrid

BRL 180.000 - 240.000

Vollzeit

Vor 2 Tagen
Sei unter den ersten Bewerbenden
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Zusammenfassung

Kenvue is seeking a Finance Analyst for North America Deliver with responsibility for budgeting, forecasting, and reporting of logistics costs. The role partners with Deliver Operations to provide actionable insights that optimize freight, distribution and service costs.

The position requires a Finance/Accounting background, strong Excel and SAP skills, and knowledge of OneStream/Power BI is a plus. Hybrid work in Brazil with internal/external hire options.

Qualifikationen

  • Bachelor’s degree in Finance, Accounting, Engineering, or Business Management.
  • MBA or CPA/CMA preferred.
  • Fluent in English (written and verbal).
  • Experience in Finance or Accounting.
  • Experience in Logistics/Deliver Finance, Supply Chain Finance, or Manufacturing Finance is desirable.
  • Strong proficiency in Excel and SAP; knowledge of OneStream and Power BI is a plus.

Aufgaben

  • Lead financial oversight and reporting for North America Deliver expenses, including 3PL DC operations, warehouse costs and headcount.
  • Analyze Actuals vs Forecast/BP for Deliver costs and identify cost drivers.
  • Collaborate with DC operations and 3PLs to monitor spending and validate billings.
  • Analyze Cost-to-Serve metrics to identify optimization opportunities.
  • Track Cost Improvement Projects (CIP) and ensure savings are reflected.
  • Manage Deliver Warehouse and Distribution forecast submissions for planning cycles.
  • Drive automation and digital reporting to improve forecast accuracy and analytics.
  • Ensure compliance with internal controls and accounting standards across Deliver activities.

Kenntnisse

English fluency
Finance/Accounting
Logistics Finance
Supply Chain Finance
Manufacturing Finance

Ausbildung

Bachelor's degree in Finance, Accounting, Engineering, or Business Management
MBA or CPA/CMA preferred

Tools

SAP
Power BI
OneStream

Jobbeschreibung

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.

Kenvue Is Currently Recruiting For a

Finance Analyst - North America Deliver

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

Finance Manager North America Deliver

Location

Latin America, Brazil, Sao Paulo, Sao Jose dos Campos

Work Location

Hybrid

What You Will Do

Kenvue Supply Chain Finance is recruiting for a FINANCE ANALYST – NORTH AMERICA DELIVER. This position is open to candidates in two different locations: Summit – New Jersey (USA) for internal hire only; São José dos Campos - São Paulo (BR) for internal or external hire. Our Purpose The Deliver Finance team is dedicated to optimizing the movement of our products from factories to customers. We leverage financial analytics to measure and protect value within the logistics network. Our goal is to provide deep business insights into transportation, warehousing, and customer service costs, driving efficiency and support Kenvue’s journey toward automated and faster reporting capabilities. Position Overview The Financial Analyst for North America Deliver Finance is a key partner in managing the financial health of the regional logistics network. This role focuses on the Planning, Forecasting, and Reporting of Deliver costs (Freight, Distribution, and Logistics services). You will be responsible for providing actionable analytics to the North America Deliver Operations team, ensuring that logistics spend is transparent, optimized, and aligned with strategic goals. Serve as a key finance partner to Deliver Operations leadership, providing financial guidance, operational insights, and strategic support to drive cost efficiency, service performance, and sustainable growth across the logistics network.

Key Responsibilities
  • Deliver Cost Management: Lead financial oversight and reporting for North America Deliver expenses, including 3PL Distribution Center operations, warehouse volume-based costs, and Customer Service headcount. Ensure accurate tracking, consolidation, and visibility of logistics spending across the network.
  • Logistics Variance Analysis (BVA): Perform detailed analysis of Actuals vs. Forecast/BP for Deliver costs, identifying key cost drivers such as volume fluctuations, warehouse productivity, transportation impacts, reverse logistics, inventory destruction, and workforce-related expenses. Provide actionable insights to support decision-making and cost optimization.
  • 3PL Distribution Center Financial Support: Partner with Distribution Center operations and third-party logistics providers to monitor spending, evaluate operational performance, validate billings, and identify opportunities to improve efficiency and control costs.
  • Cost-to-Serve Analytics: Partner with Operations to analyze "Cost-to-Serve" metrics, helping to identify opportunities for network optimization and efficiency.
  • Savings & CIP Tracking: Monitor and validate Cost Improvement Projects (CIP) within the Deliver space, ensuring savings are accurately reflected in the financial results.
  • Forecast Cycle: Manage the Deliver Warehouse and Distribution submissions, ensuring North America logistics inputs are consolidated for the Business Plan and forecast cycles. Consolidate assumptions, challenge cost estimates, and ensure alignment with operational plans and volume expectations.
  • Digital Transformation: Drive continuous improvement through automation and digital reporting solutions, enhancing data visibility, reducing manual processes, and improving forecast accuracy and analytical capabilities.
  • Compliance & Internal Controls: Ensure logistics accounting, accruals, and financial processes comply with company policies, internal controls, and accounting standards. Support audits and maintain strong governance across Deliver-related financial activities.
Qualifications
  • Education: A minimum of a bachelor’s degree is required in Finance, Accounting, Engineering, or Business Management. MBA, or advanced Finance certifications (CPA, CMA) is highly preferred.
Experience And Skills
  • Language: Fluent in English communication skills (written and verbal)
  • Eperience in Finance or Accounting;
  • Specific Experience: Previous experience in Logistics/Deliver Finance, Supply Chain Finance, or Manufacturing Finance is highly desirable;
  • Technical: Strong proficiency in Excel and SAP is required. Knowledge of OneStream and data visualization tools (Power BI) is a plus;
  • Soft Skills: Ability to translate complex logistics data into financial insights and communicate effectively with non-finance stakeholders.

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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