Finance Analyst - North America Deliver

Kenvue Inc.; São José dos Campos; Hybrid; BRL 120,000 - 180,000; Full time

Job summary

Kenvueは、北米デリバリーの財務アナリストを募集します。輸送・倉庫・サービスのコストを分析・予測し、財務の意思決定を支援します。

現地のデリバリー運用チームと連携し、費用透明性の確保とコスト削減を実現します。Excel・SAP・Power BIを活用して、データドリブンな改善を推進します。

Qualifications

• 財務・会計・工学・経営学の学士が必須。MBAやCPA/CMAは望ましい。
• 英語での高度なコミュニケーション能力が必須。
• ロジスティクス/デリバンス財務・サプライチェーン財務経験が望ましい。

Responsibilities

• 北米デリバリーの費用（輸送、倉庫、サービス）を計画・予算・報告する。
• 実績と予算の差異分析を実施し、コスト要因を特定する。
• 3PL d/DCの財務サポートと請求の評価を行い、費用の効率化を推進する。
• Cost-to-Serve指標を分析し、ネットワークの最適化機会を探索する。
• CIPの進捗を追跡・検証し、財務結果に反映させる。
• 予算・予測サイクルを管理し、データの統合と仮定を検証する。
• デジタルレポーティングを推進し、データ可視化と予測精度を向上させる。
• 会計基準と内部統制を遵守し、監査対応を支援する。

Skills

英語堪能

財務/会計の経験

ロジスティクス/デリバーファイナンス経験

Excelスキル

Education

財務・会計・工学・経営学の学士

Tools

SAP

Power BI

OneStream

Job description

Finance Analyst - North America Deliver

私たちがしていること

私たちKenvueは、日々のケアが持つ驚くべき力を信じています。100年以上の伝統と科学に根ざし、Neutrogena®, Aveeno®, Tylenol®, Listerine®, Johnson’s® and BAND-AID®など、皆様が既にご存じでご愛用いただいているアイコニックなブランドを提供しています。科学は私たちの情熱であり、ケアは私たちの才能です。

Who We Are

私たちのグローバルチームは、インサイトとイノベーションに情熱を注ぎ、最高の製品をお客様にお届けすることに全力を注ぐ、多様で優秀な22,000人以上の社員で構成されています。専門知識と共感力を備えたKenvuerであることは、毎日何百万人もの人々の生活に影響を与える力を持つことを意味します。私たちは、人を第一に考え、全身全霊をもってケアし、サイエンスで信頼を獲得し、勇気をもって解決します。私たちとあなた自身の未来を、共に切り開いていきましょう。

Role reports to:

Finance Manager North America Deliver

場所

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

勤務地

ハイブリッド

あなたがすること

Kenvue Supply Chain Finance is recruiting for a FINANCE ANALYST – NORTH AMERICA DELIVER.

このポジションは2つの場所で開いています。

• 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.

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