Business Intelligence Finance Leader
hace 5 días
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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