Business Intelligence Finance Leader

hace 5 días


San José, San José, Costa Rica Kimberly-Clark A tiempo completo

At Kimberly-Clark, we are committed to delivering exceptional financial performance and driving business growth through data-driven insights.

**Job Overview:**

We are seeking an experienced FP&A COE Analyst to join our team in Colombia. This is a full-time position that requires strong analytical skills, excellent communication, and collaboration abilities.

**Key Responsibilities:**

The successful candidate will lead the Free Cash flow from operations planning & analysis for the region, providing strong analytics and insights across different drivers such as PWC, Capex, and OP. They will work under strong partnership with sub-regions, LAO Finance, GBS, and Corporate to achieve common business objectives.

Specific responsibilities include:

  • Leading the latest estimate process in non-quarterly forecast leveraged by playbook with workstreams and sub-regions teams;
  • Establishing action plans with GBS teams and supply chain to optimize financial planning processes and improve forecast accuracy;
  • Facilitating interactions across different functions and cash flow workstream leaders to ensure consistency in projections, analysis, and sensitivities;

**Requirements:**

To succeed in this role, you will need:

  • More than 7 years of experience in finance for commercial and/or supply, operations function, finance planning, business analysis, balance-sheet/cashflow;
  • Advance Excel skills;
  • Advance English language proficiency;
  • Power Bi skills (desirable);

**Global VISA and Relocation Specifications:**

This role requires relocation to Colombia, specifically Bogota. Additional locations may include Costa Rica - San Jose, Ecuador, and Peru - Lima.

As a member of our team, you will have the opportunity to work collaboratively with Finance Leadership Team, GBS, Supply, LAO Finance, and Corporate to drive business results and grow your career.



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