Latin America Supply Chain Financial Planning Analyst
hace 9 horas
About Us
Kimberly-Clark Corporation is a global leader in the production of essential consumer products. Our portfolio includes legendary brands like Huggies, Kleenex, Cottonelle, and Scott. With over 150 years of market leadership, we're constantly innovating and improving our products to make life better for people around the world.
We're a company that values diversity, inclusion, and sustainability. We believe that by bringing together talented professionals with diverse experiences and perspectives, we can create better solutions for our consumers. At Kimberly-Clark, you'll be part of a team committed to driving growth, innovation, and impact.
Job Description
This role offers a unique opportunity to join our Latin America Supply Chain Finance team as a Financial Planning Analyst. As a key member of this team, you will support forecasting supply chain costs processes across Latin America, ensuring efficient processes with clear assumptions and providing accurate forecasts for informed business decisions. You will work closely with Operations and Supply Chain teams to question inputs and track progress against forecast commitments. Your analysis and insights will help identify root causes of deviations and implement actions plans to improve forecast accuracy.
About You
To succeed in this role, you will need a strong background in finance, cost accounting, or cost planning. You should have at least 4 years of experience working in manufacturing companies, shared services, and business information systems. Experience with SAP and Microsoft Office is highly desirable. You will be responsible for analyzing and providing explanations of changes in quarterly forecast/bi-weekly vs last forecast commitment of supply chain cost component under your responsibility. You will also report on time to corporate cost analyses of change actual quarter vs same period last year for controllers' office aligned with Corporate Financial Policies.
Benefits
As a valued member of our team, you will enjoy a range of benefits, including great support for good health with medical, dental, and vision coverage options. You will also have access to an on-site fitness center, occupational health nurse, and allowances for high-quality safety equipment. Flexible Savings and spending accounts will enable you to maximize healthcare options and stretch dollars when caring for yourself or dependents. Diverse income protection insurance options will protect you and your family in case of illness, injury, or other unexpected events.
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