Invoice to Cash Analyst

The Regional Municipality of Durham; São Paulo; Presencial; BRL 80.000 - 120.000; Tempo integral

Resumo da oferta

Kenvue is seeking an Invoice to Cash Analyst in Brazil, responsible for managing accounts receivable and credit risk. An ideal candidate should have experience in finance and excellent skills in Microsoft Excel. This role will involve working closely with various departments to ensure efficient processes and cash flow generation.

Serviços

Competitive Benefit Package

Paid Company Holidays

Paid Vacation

Learning & Development Opportunities

Employee Resource Groups

Qualificações

• 3 to 5 years of experience required in finance or a related business area.
• Strong proficiency in English (85%) and intermediate Spanish.
• Experience in AR and financial control analysis preferred.

Responsabilidades

• Manage AR, Past Due, DSO, and other I2C KPIs.
• Lead credit analysis and risk mitigation processes.
• Support financial closings and connect with internal stakeholders.

Conhecimentos

Credit risk assessment

Portfolio management

Microsoft Excel

Interpersonal skills

Formação académica

Finance

Business Administration

Accounting

Economy

Ferramentas

SAP

Tableau

Power BI

Descrição da oferta de emprego

Kenvue, is currently recruiting for:

Invoice to Cash Analyst - Brazil

The Invoice to Cash Analyst will be responsible to manage Consumer Health Accounts Receivable Portfolio and Credit & Risk Management with a key role in Cash Flow Generation. This position must support external and internal customers such as BUF Finance, Commercial Team and keep a close and strong partnership with Customer Service and Deliver Teams.

This position reports into Local I2C Team Lead and is based at Brazil. Second Location: Bogota

Who we are

At Kenvue , we believe there is extraordinary power in everyday care. Built on over a century of heritage and propelled forward by science, our iconic brands-including NEUTROGENA , AVEENO , TYLENOL , LISTERINE , JOHNSON'S and BAND-AID -are category leaders trusted by millions of consumers who use our products to improve their daily lives. Our employees share a digital-first mindset, an approach to innovation grounded in deep human insights, and a commitment to continually earning a place for our products in consumers' hearts and homes.

What will you do

The I2C Analyst is responsible for: credit risk assessment and efficient portfolio management (accounts receivable) to guarantee past due reduction and achieve OKRs. Pro-actively contribute with company's Cash Flow Generation and contribute to an agile and efficient order to cash process.

Key Responsibilities

• Manage AR, Past Due, DSO, Disputes and other I2C KPIs coordinating and guiding goals and priorities with the team

• Guarantee an efficient credit analysis process and initiative-taking risk mitigation

• Financial statement analysis for risk assessment and proactive portfolio review

• Guarantee a robust hyper care process for high-risk customers

• Have customer experience as a priority and work in credit efficiencies having a smoothly and agile process

• Work close to Reports and Reserves to guarantee proper alignment and early warnings to drive actions in advance and help to mitigate risks or capture opportunities

• Process review and special projects: support analysis of different initiatives and ITC projects, driving improvements and creating new ways of work as needed

• Lead continuous improvement initiatives and have automation and technology as a priority

• Assure compliance & SOX controls and support internal and external audit requirements

• Support and connect with internal Stakeholders (BUF Finance, ATR, Sales, Customer Service, Deliver, Compliance and Taxes) to build positive long-term relationships.

• Perform and support the financial closings

Qualifications

What we are looking for

Required Qualifications

• Professional Experience in Finance, Business Administration, Accounting, Economy, or other Business-related area

• Knowledge in ITC process (Credit/Cash App/Collections/Disputes/ Reports) or financial & Control analysis including policies and procedures

• English language proficiency (85%) and intermediate Spanish level.

• Years of Experience: 3 to 5 years of experienced is required

• Strong skills in Microsoft Excel and Microsoft Office tools management

• Experience in AR and SAP modules

• Strong written and verbal communication and interpersonal relationship skills

Desired Qualifications

• Knowledge in Tableau, Power Query or Power BI tools is considered a differential capability

What's in it for you

• Competitive Benefit Package

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

• Learning & Development Opportunities

• Employee Resource Groups

Kenvue is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identify, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability