Invoice to Cash Analyst

Kenvue; São Paulo; Presencial; BRL 70.000 - 85.000; Tempo integral

Resumo da oferta

A Kenvue está buscando um Analista de Invoice to Cash, responsável por gerenciar a conta a receber e contribuir para a geração de fluxo de caixa. O candidato ideal terá experiência sólida em finanças e habilidades de comunicação em inglês e espanhol. Se você é dinâmico e busca inovação em um ambiente empolgante, essa pode ser sua oportunidade.

Serviços

Férias pagas

Oportunidades de aprendizado e desenvolvimento

Grupo de Recursos para Funcionários

Qualificações

• 3 a 5 anos de experiência em gestão de contas a receber.
• Proficiência em inglês (85%) e nível intermediário de espanhol.
• Conhecimento em processos de crédito e análise financeira.

Responsabilidades

• Gerenciar o portfólio de contas a receber e análise de crédito.
• Contribuir para a geração de fluxo de caixa e gestão de KPI's.
• Dar suporte a clientes internos e externos.

Conhecimentos

Excel Avançado

Comunicação Verbal e Escrita

Relacionamento Interpessoal

Formação académica

Experiência profissional em Finanças, Administração de Empresas, Contabilidade ou Economia

Ferramentas

SAP

Descrição da oferta de emprego

Come work at the forefront of science - and help the brands you grew up with grow and evolve into the next generation.

Job Description - Invoice to Cash Analyst (2507029989W)

Invoice to Cash Analyst - 2507029989W

Description

Kenvue,is currently recruiting for:

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 onover 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

· 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

Primary Location

Other Locations

Kenvue is proud to be an Equal Opportunity Employer. All qualified applicants will receive considerationfor employment 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.andEqual Employment Opportunity Posters GINA Supplement.

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