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J&J Family of Companies Analyst Accounts Receivable with Spanish in Prague, Czech Republic

Analyst Accounts Receivable with Spanish - 2407021428W

Description

Kenvue is currently recruiting for:

Analyst Accounts Receivable with Spanish

This position reports into Finance Analyst and is based at Prague

Who we are

At Kenvue (https://www.kenvue.com/) , 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 made by 22,000 diverse and brilliant people, passionate about insights, innovation and committed to deliver the best products to our customers. With expertise and empathy, being a Kenvuer means to have the power to impact 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 (https://www.youtube.com/watch?v=XhsbOsBiX_M) .

What you will do

The Analyst role is responsible for providing accurate and timely financial analysis to influence business decisions. You will prepare monthly financial reports, assist in financial planning, and maintain financial models. Additionally, you will conduct research and analysis, support general accounting, and prepare journal entries:

Key Responsibilities

  • Develop and maintain data models to support business decisions and analysis

  • Conduct research and analysis to identify trends and opportunities in the market

  • Collaborate with cross-functional teams to develop and implement data-driven solutions

  • Create and deliver presentations to communicate insights and recommendations to stakeholders

  • Stay up-to-date with industry trends and advancements in data analysis techniques

  • Identify and recommend process improvements to increase efficiency and effectiveness

  • Analyze and reconcile accounts receivable general ledger accounts on a monthly basis

  • Generate and analyze month-end and quarterly reports to identify areas for reconciliation

  • Assist in audits of general ledger accounts and identify exceptions to policy

  • Ensure compliance by identifying corrective action needed

  • Perform financial statement analysis on applicants seeking credit

  • Monitor portfolio performance/trends of small to medium sized accounts and compare to industry benchmarks to ensure accounts receivable goals are attained

  • Provide accurate, timely, and meaningful financial analysis to influence business decisions

  • Assist in financial planning process and maintain financial models

  • Conduct research and analysis and document current financial reporting processes

  • Support general accounting and prepare journal entries associated with duties

  • Work directly on and improve complex research and analytical projects

  • Perform department expense and capital budgeting, tracking, reporting, month end, and quarter close expenses and costs

  • Present ad hoc analyses and presentations for management

  • Study and recommend ways to automate or improve current financial reporting processes

  • Ensure monthly closing are completed in a timely and accurate manner

  • Prepare ad hoc analyses and presentations as needed

Qualifications

What we are looking for

Required Qualifications

  • Bachelor's degree in a related field or equivalent experience

  • 0-2 years of experience in data analysis or a related field

  • Strong analytical and problem-solving skills

  • Proficiency in SQL and data visualization tools

  • Ability to work independently and as part of a team

  • Strong attention to detail and accuracy

  • Excellent data entry and processing skills with an eye for detail and accuracy

  • Ability to use computer applications as required

Desired Qualifications

  • Certified Public Accountant (CPA) desirable

  • Experience in a shared services center of a multinational corporation desirable

  • Strong team working and relationship building skills

  • Ability to express ideas and information in an organized and logical manner

  • Ability to prioritize own workload

  • Microsoft applications (Word, Excel, PowerPoint, Outlook), basic SAP skills desirable

What’s In It For You

Employee Benefits:

  • 5 weeks of vacation and 3 sick days

  • Hybrid model of working / home office

  • Pension Insurance

  • Meal vouchers, Pluxee benefit cafeteria, Company products with discount

  • Language courses contribution

  • Referral award

  • Public transportation allowance

  • Bonus based on company policy

Office Facilities:

  • Nice area with restaurants with metro station 300 m from office

  • Modern office with coffee and fruits, focus rooms

Health and Wellness Benefits:

  • On-site gym and massages

  • Global wellbeing reimbursement, Long term illness contribution, Accident, Life, and disability insurance

  • Multisport card

  • Parental leave and early returning parents program

Kenvue is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment 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.

Primary Location Europe/Middle East/Africa-Czechia-Prague-Walterovo Namesti

Job Function Accounts Receivable

Req ID: 2407021428W

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