Team Lead Controllership

Kenvue Inc.; Bogotá; Híbrido; COP 120.000.000 - 180.000.000; Jornada completa

Descripción de la vacante

Kenvue Inc.はボゴタ拠点で財務チームのリーダーとして、US GAAPとローカルGAAPの財務報告の正確性を担い、グループの財務プロセスを統括します。複数規制のコンプライアンスを遵守し、内部統制の強化とプロセス改善に取り組みます。

7年以上の高度な財務経験、英語力、SOX対応、SAPとMS Officeの熟練が望まれます。ハイブリッド勤務で、LATAM地域のクロスファンクショナルな協働が中心です。

Formación

• 外部監査（Big Four経験が望ましい）を6年以上経験していること。
• 会計原則とコンプライアンスの知識、SOX/internal controlsを理解していること。
• コロンビア以外の国の現地規制に関する知識を有すること。

Responsabilidades

• US GAAPおよびローカルGAAPの財務報告の完全性と正確性を担保する。
• 適用される全般勘定・貸借対照表・損益計算書の会計処理を統括する。
• 現地旅費経費の管理とグローバル分類体系の標準化を推進する。
• 閉鎖カレンダーに従い、財務期間を適時クローズし、SOX/内部監査の要件を遵守する。
• 世界的手順とコンプライアンス要件を深く理解し、改善機会を推進する。

Conocimientos

Advanced English

Interpersonal skills

SOX knowledge

Educación

CPA

CMA

MBA

Herramientas

SAP

MS Office

Microsoft Excel

Descripción del empleo

Kenvueは現在、以下求人を募集しております。

Team Lead Controllership

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 CONTROLLER

場所:

Latin America, Colombia, Distrito Capital de Bogota, Bogota

勤務地:

ハイブリッド

あなたがすること

Key Responsibilities

• Responsible for the completeness and accuracy of bother the US and Local GAAP & Tax reporting working closely with the Country Tax Centers (CTC). This includes but is not limited to recording the statutory ledgers and maintaining accuracy of parallel ledgers (if applicable), focusing on ensuring the correct tax accounting and liaison / coordination with internal and external audit teams
• Responsible for the complete and accurate accounting for all the General process flows for the Balance Sheet and Income Statement. This includes but is not limited to managing OIE, Retained Earnings, Equity clearing, Interest, Royalties, Brand Marketing Expense costs. In addition, making sure allocations and apportionments are accounted for correctly
• Responsible for overseeing Local Travel and Expense Administration and standardization of the process to follow global taxonomy
• Timely closing & execution of financial periods as per closing calendar and in accordance with SLA commitments, fully observing Compliance, Internal Audit & SOX requirements
• Accountable for completeness, accuracy and validity of the actuals reported within process/entity scope
• Deep expertise, fully knowledgeable of the Worldwide Procedures and compliance requirements for respective areas
• Generate ideas, foster, and implement continuous improvement mindset, identifying and pursuing process efficiency opportunities
• Execute global Strategy & Solutions in line with taxonomy
• If assigned the role of Subject Matter Expert (SME) then candidates will be responsible to ensure cross sector, cross region, and cross process alignment, ensuring good documentation is maintained and consistency of a global approach
• Regular focus on Balance Sheet reconciliations to minimize open items
• Influence and Execute process improvements, generating ideas and implement ting them in line with global standards
• Design audit plans in terms of schedules, communication protocols, timely escalation.
• Take the statement of cash flows under IFRS for the legal entities under its responsibility.
• Make the reconciliation between local and corporate figures
• Performs supervision tasks to analysts that include performance evaluation, disciplinary actions, etc.
• Ensures accuracy and adherence of Corporate policies and IFRS.
• Oversight of financial statement preparation and compliance across various LATAM jurisdictions.

Compliance

• Support auditors and legal authorities with the execution of required activities
• Understand, adhere to, and execute worldwide policies and procedures. Identify compliance risks and recommend solutions to remediate / prevent breach
• Ensure strong internal controls are in place, to achieve “adequate” internal and external audit ratings Leadership and People Management · Recruiting, onboarding, and training of new joiners
• On the job training for new team members / BPO partners

What We Are Looking For

Required Qualifications

• You should have at least 6 years of experience having under responsibility the attention of the financial external audit (big four experience preferred)
• Advanced Microsoft Excel, interpersonal skills, understanding of accounting principles and practices, compliance knowledge (SOX and internal controls)
• Knowledge of local regulations in countries other than Colombia.
• Advanced English Level

Desired Qualifications

• CPA, CMA, MBA and/or other financial certifications is preferred.
• At least 5 years of professional experience working in big four (PWC, EY, KPMG, Delloite) or have under their responsibility the attention of the external audit.
• Experience in a Shared Service Centre of a multinational corporation or BPO.
• Experience in a Global Accounting for a large multi-state company.
• Ability to handle ambiguity and fluid situations, demonstrating a pragmatic approach.
• Successfully manage multiple priorities, be very organized and work efficiently to tight deadlines.
• Solid US GAAP accounting knowledge.
• Digital/ intelligent automation capabilities.
• This position will require up to 5% international travel.
• Proficient in ERP systems (SAP preferred) and MS Office in particular Excel.
• Lead/Participate in other Regional/Global/Cross functional duties as assigned.

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