Description

What will you do

The Invoice to Cash Team lead is leading Asia region data analysis, reporting and project implementation. As a process leader, you will lead daily data analysis, drive process & automation improvement initiatives, and execute against strategic objectives set by senior leadership while adhering to compliance and performance standards.

This is an exciting opportunity that will offer exclusive access to a network of financial professionals worldwide. This network will help you build on your current skills and explore opportunities to grow your career at Kenvue.

Within Kenvue's Invoice to Cash team, we value ideas for innovation and improvement and are committed to diversity and inclusion. Together we will reimagine business processes to become more effective, more efficient, and improve customer experience.

Key Responsibilities

Data analysis & Reporting

• Leading region data and report consolidation, validation and analysis

Ø Centrally enhance, support and generate daily/ weekly/monthly/ annual reports for markets in the region including not limited to

² Cash Collection projection forecast, actual tracking list and timely raise flag for delay payment customers

² Dispute tracking reporting

² Cash flow forecast and tracking

² Customer profiles analysis report

² AR forecast and tracking report

² Budget vs. Actual comparison report

• Leading and drive automation and standardization of reports

• Leading Dashboard preparation with data-insight analysis to support different review purpose (by region, market, channel, customer)

• Co mpliance report support and SOX requirement sign-off

• Centrally coordinate with the external and internal audit request related to I2C

I2C Projects Oversight

• Support I2C global and regional projects as Asia key coordinator to support or lead the execution

• Regional engagement with I2C peers to understand automation and analysis needs

• Drive robot forecast process on AR & cash flow simulation

• Drive automation and business analysis in Asia

Other Ad Hoc tasks required by the team not listed above.

What we are looking for

Required Qualifications

• Bachelor's degree in finance, accounting, business management or a related field

• Minimum 5 to 8 years of relevant Finance experience, with expertise across Financial Planning & Analysis, business analysis, Credit Management, Collections, Disputes/Deductions Management, Cash Applications, and AR Reporting

• At least 2 years of previous Finance management experience

• Extensive experience within shared services or global business services environments, with a strong grasp of best practices in large-scale financial operations.

• Proficiency in ERP systems (e.g., SAP) with the ability to drive system optimizations.

• Excellent English communication skills, adept at managing and influencing senior stakeholders and fostering cross-functional partnerships.

• Proven capability to work independently and collaboratively, with a proactive approach to managing multiple priorities effectively.

• Strong problem-solving skills, with resilience under pressure and a commitment to delivering solutions.