Sales Operations Analyst
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.
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.
CUSTOMER FINANCE & OPERATIONS LEAD DE
Europe/Middle East/Africa, Poland, Mazowieckie, Warsaw
Hybrid
As a Sales Operations Analyst you will be responsible for supporting sales planning process, analyzing sales performance and providing summaries for the management team. You will also be responsible for managing and optimizing customer trade investments:
Key Responsibilities
Coordinate monthly/weekly sales planning process to ensure accurate forecasting and prepare updates for the stakeholders
Analyze sales forecast accuracy and drivers for deviations and provide insights for the commercial team
Collaborate with cross-functional teams to control and optimize customer trade rebates
Conduct regular checks and review of the trade spend accruals to ensure compliance and accuracy
Ensure SOX compliance with all related processes (customer investment, pricing, revenue recognition, contracting)
Be a Sales contact partner for internal and external auditors
Coordinate SLOB management process
University/Bachelors Degree or Equivalent in a related field
4-6 years of experience in financial analysis or related field
Financial knowledge ideally within FMCG market – familiar with trade margin structures
Excellent knowledge of MS Excel and proficiency in data analysis tools and techniques
Strong analytical skills with the ability to interpret complex financial data
Strong problem-solving skills and attention to detail
Excellent communication and presentation skills
Ability to work effectively in a team environment, collaborating with sales team and management
Ability to work effectively and independently in a fast-paced environment
Competitive Salary and Benefit Package*
Paid Company Holidays, Paid Vacation, Volunteer Time & More!
Learning & Development Opportunities
Kenvuer Impact Networks
Note: Total Rewards at Kenvue include salary, bonus (if applicable) and benefits. Your Talent Access Partner will be able to share more about our total rewards offerings and the specific salary range for the relevant location(s) during the recruitment & hiring process.
Kenvue is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment based on merit 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.
If you are an individual with a disability, please check our Disability Assistance page for information on how to request an accommodation. --- Seniority level: Not Applicable Employment type: Full-time Job function: Sales Industries: Personal Care Product Manufacturing
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