Team Lead Controllership

Mcneil Ab; Bogotá ciudad; Híbrido; COP 120.000.000 - 180.000.000; Jornada completa

Descripción de la vacante

Kenvue is seeking a Team Lead Controllership in Colombia on a hybrid basis. You will lead the completeness and accuracy of US and Local GAAP and tax reporting, coordinating with country tax centers and auditors.

You will oversee balance sheet and income statement processes, including equity, royalties, and marketing costs, while ensuring internal controls and SOX compliance across LATAM jurisdictions.

Formación

• Experience with external audit (Big Four preferred).
• Strong Excel, accounting principles, and controls knowledge.
• English proficiency is required.

Responsabilidades

• Ensure completeness and accuracy of US and Local GAAP & Tax reporting.
• Oversee general accounting for balance sheet and income statement processes.
• Manage local travel and expense administration and standardization.

Conocimientos

Advanced Excel

Interpersonal skills

Accounting principles

SOX/compliance

Advanced English

Educación

CPA/CMA/MBA or equivalent cert

Descripción del empleo

Kenvue is currently recruiting for a:

Team Lead Controllership

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 CONTROLLER

Location:

Latin America, Colombia, Distrito Capital de Bogota, Bogota

Work Location:

Hybrid

What you will do

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 t