Mill Cost Leader

hace 2 semanas

San José, Costa Rica Kimberly-Clark A tiempo completo

Mill Cost Leader

At Kimberly-Clark we are looking for a **Mill Cost Leader**. **The person will be leading and aligning DPSM processes in each country of LAO.

The Cost Leader will dd value to the business by being an indispensable partner of Operations, Business Analysis and Supply Chain teams, reassuring the optimization of cost, by developing and executing plans to achieve desired financial objectives

**Accountabilities**
- Develop and analyze cogs forecasts that incorporates cost transformation initiatives, key projects, and cost drivers. Develop and recommend appropriate gap management plans within budget as required.
- Monitor manufacturing costs, analyze monthly variances, identify potential risks, and help to recognize possible mitigation plans.
- Impulse IBP mindset within Operations team.
- Elaborate and analyze monthly and bi weekly follow up of COGS performance versus outlook.
- Continuously evaluate effectiveness of cost initiatives and provide visibility of key deviations.
- Understand standard cost variations and ensure inclusion on projections
- Participate in capability improvement projects & training initiatives
- Support Corporate Quarterly AOC analysis and submission - Controllers letter
- Validate and challenge Cost transformation key initiatives
- Ad hoc analysis on different cost initiatives such as and not limited to cost savings, innovations, Benchmark and leadership requirements.
- Contribute to an environment in which team members feel valued and included, respected for their individual differences and motivated to fully utilize their capabilities in achieving desired business results.

**Requeriments**
- Professional and degree qualification public accounting, business administration and finance or cost related.
- Minimum of 3 years relevant business experience with knowledge of cost, budgeting and forecasting principles.
- Strong analytical skills
- Inter-personal and communication skills necessary to motivate and mentor others as well as maintain a strong working relationship with senior management and other functions within KC.
- English professional proficiency

**Global VISA and Relocation Specifications**:
**Primary Location**: Costa Rica - San Jose

**Additional Locations**:
**Worker Type**: Employee

**Worker Sub-Type**: Regular

**Time Type**: Full time

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