Financial Reporting Consultant
hace 5 días
Financial Reporting Consultant
Kimberly-Clark spends approximately $3 billion per year globally in Selling, General and Administrative (SG&A) expenses through a combination of direct spending within business units, and indirect spending in global functions (e.g. Finance, GBS, HR, and Supply Chain, etc.). These investments are an important driver to overall business results delivery, and routine reporting, planning, and analysis ensures that Kimberly-Clark gets the most out of every dollar invested.
**Responsibilities**:
As part of the GBS FP&A Operational COE, the Global Overhead team is responsible for coordinating, consolidating, and communicating overhead results and plans, with some roles focused on the central provision of information, and others aligned to one or more of the global functions. While there is a process orientation to the overall team, members collaborate with Finance on analysis and decision support activities to ensure delivery of plans and business results. Specific accountabilities include but are not limited to:
- Reporting - Providing timely, accurate, consistent, and complete overhead information to business and functional leadership that drives sound business decisions.
- Planning - Supporting central and functional budget leaders in the development of overhead forecasts and annual plans
- Analysis - Conducting ad-hoc analysis of trends, comparison to plan or prior years, and highlighting risks and opportunities to the business
**Qualifications**:
- Bachelor's degree or advanced student preferably in Finance, Accounting, Business Administration or related.
- Advanced English level.
- Excel and SAP proficiency.
- Knowledge of Power BI, Tableau, SharePoint, Microsoft tools and Mailbox management.
- Master data advanced knowledge.
- An ability to communicate and collaborate across geographic, functional, and cultural boundaries.
- Demonstrated project, process, and change management skills, with a bias for simpler, leaner, and faster provision of business information that directly influences business results.
- Decisiveness and an ability to operate effectively in the midst of ambiguity.
**Global VISA and Relocation Specifications**:
**Primary Location**: Costa Rica -Prindisa
**Additional Locations**:
**Worker Type**: Employee
**Worker Sub-Type**: Regular
**Time Type**: Full time
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