Senior Business Analyst, Finance, Supply Chain

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Kimberly-Clark

WebsiteLinkedInAll Job Openings

10,000+ employees

👥 B2C

B2C • Consumer Goods • Healthcare

Kimberly-Clark is a global leader in providing essential health and hygiene products, with a history spanning over 150 years. Employing approximately 44,000 individuals, the company creates trusted brands such as Huggies®, Kleenex®, and Kotex®, which meet the everyday needs of people in more than 175 countries. Committed to sustainability and innovation, Kimberly-Clark cultivates a culture of care and community engagement, striving to improve the health and well-being of individuals and the planet.

📋 Description

• Design and develop continuously regional and insightful set of reports/analytics of cost / distribution aligned with stakeholders needs for making better decisions on the business and driving quality self service • Provide guidance and ensure quality reports of: cogs variance monthly results vs standard cost, monthly actual std vs forecast std, actuals cost/distribution expenses vs last quarterly forecast commitment, relevant cost component trends such as raw material prices, overheads, etc, that aid the client’s understanding of business performance and trends • Drive self-service for stakeholders through training and development of materials to address inquiries and explain how reports can be used • When requested, prepare and deliver to the auditors, government entities, etc information related with production costs, cost of goods sold and inventory valuation • Ensure application of established financial controls within his/her area of responsibility by the effective implementation and maintenance of financial policies and instructions; and by the establishment, maintenance and audit of effective and reliable control procedures • Consistently meet or exceed Service Level Agreements pertaining to LAO GBS SCH FP&A processes

🎯 Requirements

• Bachelor’s degree in Business Administration, Industrial Engineering, Finance or related field • 8+ years of experience in finance roles supporting Supply Chain / Operations • Exposure to supply chain finance areas (materials, logistics, manufacturing) • Strong experience in: Cost accounting (manufacturing, logistics, distribution), Forecasting (costs, distribution, expenses), Business analysis (not purely accounting profiles) • Proven ability to: Generate insights from data (identify risks & opportunities), Perform variance analysis (forecast vs prior forecast / prior year) • Strong stakeholder management skills: Ability to influence senior leaders • Experience handling challenging conversations / pushback • Demonstrated leadership without direct reports (influence-based leadership) • Advanced data handling and analytical skills • Experience with: Microsoft Office, SAP, Power BI (or equivalent BI tools) • High level of ownership, accountability, and resilience • Strong collaboration and teamwork mindset • English level: Intermediate

🏖️ Benefits

• Flex That Works at Kimberly-Clark • Health insurance • Retirement plans • Paid time off • Professional development opportunities