Controllership Analyst

Description

We are hiring the best talent for Controllership Analyst to be located in Bogotá

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 You Will Do?

Key Responsibilities:

• Responsible for the completeness and accuracy of bother the US and Local GAAP & Tax reporting.

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 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.

• Timely closing & execution of financial periods as per closing calendar and in accordance with Compliance, Internal Audit & SOX requirements

• Accountable for completeness, accuracy and validity of the actuals reported within process/entity scope

• 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

• 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.

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?

Qualifications

• You should have at least 3 to 4 years of experience having under responsibility the attention of the financial external audit (big four experience preferred)

• Knowledge of local regulations in countries other than Colombia (Optional).

• Required Skills: Advanced Microsoft Excel, interpersonal skills, understanding of accounting principles and practices, compliance knowledge (SOX and internal controls)

• Intermediate English Level

Experience and Skills:


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