Kenvue

Sales Operations Analyst

Kenvue

full-time

Posted on:

Location Type: Hybrid

Location: Warsaw • Poland

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About the role

  • Support sales planning process, analyzing sales performance and providing summaries for the management team
  • Manage and optimize customer trade investments
  • Coordinate monthly/weekly sales planning process to ensure accurate forecasting and prepare updates for 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

Requirements

  • 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
Benefits
  • Competitive Salary and Benefit Package*
  • Paid Company Holidays, Paid Vacation, Volunteer Time & More!
  • Learning & Development Opportunities
  • Kenvuer Impact Networks
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial analysisdata analysissales forecastingtrade margin structuresSOX compliancetrade spend accrualscustomer trade investmentssales planningSLOB management
Soft Skills
analytical skillsproblem-solving skillsattention to detailcommunication skillspresentation skillsteam collaborationindependenceadaptability
Certifications
University/Bachelors Degree