Enterprise Supply Chain FP&A Analyst

Enterprise Supply Chain FP&A Analyst

Job Description

You’re not the person who will settle for just any role. Neither are we. Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands. In this role, you’ll help us deliver better care for billions of people around the world. It starts with YOU. 

This global role will serve as the key financial point of contact for Kimberly-Clark's FP&A initiatives with a focus on the Wave program, overhead cost center budgeting and managing and tracking global incentives. The ideal candidate will possess strong analytical skills, a keen attention to detail, and the ability to engage effectively with various teams and stakeholders across the globe. Additionally, the candidate will be a strategic thinker, identifying opportunities and driving value for the ESC team on a global scale.

In this role, you will:

• Act as the primary financial liaison for the Wave program, ensuring accurate financial reporting and analysis on a global level.
• Lead the overhead cost center budgeting process for ESC, including planning, forecasting, and variance analysis.
• Manage and track global incentives, ensuring compliance with corporate policies and procedures across different regions.
• Collaborate with cross-functional teams worldwide to provide financial insights and support decision-making processes.
• Identify and implement process improvements to enhance financial reporting and analysis on a global scale.
• Prepare and present financial reports and presentations for senior management, highlighting global financial performance and strategic opportunities.
• Conduct comprehensive ad-hoc financial analysis and reporting as needed to support global initiatives.

About Us

Huggies®. Kleenex®. Cottonelle®. Scott®. Kotex®. Poise®. Depend®. Kimberly-Clark Professional®. You already know our legendary brands—and so does the rest of the world. In fact, millions of people use Kimberly-Clark products every day. We know these amazing Kimberly-Clark products wouldn’t exist without talented professionals, like you.

At Kimberly-Clark, you’ll be part of the best team committed to driving innovation, growth and impact. We’re founded on more than 150 years of market leadership, and we’re always looking for new and better ways to perform – so there’s your open door of opportunity. It’s all here for you at Kimberly-Clark.

Led by Purpose. Driven by You.

About You

You perform at the highest level possible, and you appreciate a performance culture fueled by authentic caring.  You want to be part of a company actively dedicated to sustainability, inclusion, wellbeing, and career development.

You love what you do, especially when the work you do makes a difference. At Kimberly-Clark, we’re constantly exploring new ideas on how, when, and where we can best achieve results. When you join our team, you’ll experience Flex That Works: flexible (hybrid) work arrangements that empower you to have purposeful time in the office and partner with your leader to make flexibility work for both you and the business.

In one of our professional roles, you’ll focus on winning with consumers and the market, while putting safety, mutual respect, and human dignity at the center. To succeed in this role, you will need the following qualifications:

• Bachelor's degree in Finance, Accounting, or a related field; advanced degree or professional certification (e.g., CPA, CFA) preferred.
• minimum 3 years of experience in a financial analysis or accounting role, preferably within a large, global organization.
• Strong analytical and problem-solving skills with a global perspective.
• Excellent attention to detail and organizational skills.
• Proven ability to engage and communicate effectively with various teams and stakeholders across different regions.
• Proficiency in Microsoft Excel and other financial analysis tools.
• Knowledge of enterprise resource planning (ERP) systems is a plus.
• Ability to think strategically and identify opportunities for value creation on a global scale.

Total Benefits

Here are just a few of the benefits you’d enjoy working in this role for Kimberly-Clark. For a complete overview, see www.mykcbenefits.com.
 

Great support for good health with medical, dental, and vision coverage options with no waiting periods or pre-existing condition restrictions. Access to an on-site fitness