FP&A Manager

Description

Kenvue is currently recruiting for:

FP&A Manager, Consumer Health Japan

This position reports to Senior Finance Director Japan and is based at Tokyo.

Who we are

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® Brand Adhesive Bandages that you already know and love.

Science is our passion; care is our talent.

Our global team is made up of ~ 22,000 diverse and brilliant people, 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 the life of 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 .

The team you will join

Kenvue Finance is responsible for orchestrating company-wide financial initiatives managing such as short term and mid-long term business planning, developing long term strategy.

such as business planning, and provides decision support to management through business analysis, risk and opportunity management.

The Finance Organization of Kenvue consists of various departments: Business Unit Finance (BUF), Financial Planning & Analysis (FP&A), Accounting, Compliance, Tax.

FP&A manager is an integral part of the finance team, serving top management (CEO/CFO) needs through financial reporting and analysis for both consumer health business as well as Dr.Ci:Labo business with aggregate retail sales of $500m.

While BUF focus on each individual Business Units (BU) to drive top line sales and providing data-driven insights to identify growth opportunities and optimize resource allocation, FP&A manager oversees total company performance, orchestrates company-wide financial initiatives such as business planning, and provides decision support to management through business analysis, risk and opportunity management.

In addition to the FP&A tasks, the FP&A manager will also be responsible for compliance initiatives and change management of FP&A reporting operation upon the separation of Consumer business from Johnson and Johnson and reorganization of new company structure.

The FP&A manager will report to Finance Senior Director and have 1-2 finance analysts reporting to the FP&A manager.

What you will do

The FP&A manager will be a key member of Japan Finance Team and lead management reporting, forecasting, planning, and analysis activities, collaborating closely with BUF

Key Responsibilities

• Oversee monthly and quarterly closing process by analyzing gaps (Actual vs Budget, Actual vs Actual) in Gross Profit, SG&A, other income/expenses, Cashflow etc.

• Proactively identify and address SG&A risks and opportunit...