Finance Business Analyst - South Cone

Finance Business Analyst - South Cone

Job Description

You’re not the person who will settle for just any role.

Neither are we.

Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference.

Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.

In this role, you’ll help us deliver better care for billions of people around the world.

It starts with YOU. 

You will be responsible for providing insightful analysis, forward thinking recommendations, as well as financial advice and counsel in the development and implementation of category plans in order to drive profitable growth of the Cluster/Market.

In this role, you will:


* Contribute to the achievement of Net Sales and Operating Profit through proactive analysis, idea generation, recommendation and implementation activities that results in clear and significant profit improvement


* Actively participate in the formulation of business strategies and plans


* Provide business and technical knowledge, timely and insightful financial analytics and recommendations to ensure the Category strategic and financial objectives are achieved


* Identify opportunities to accelerate organic growth, add value to the category and deliver sustainable profitability


* Bring relevant internal and external factors to analysis and decision making by championing the implementation of advanced analytics


* Coordinate, review and complete financial evaluations of capital investment proposals to ensure timely and profitable business decisions and complete evaluations to determine profitability and achievement of original objectives


* Prepare and evaluate category business plans and analyze P&Ls and balance sheets to ensure profitable operations


* Support ad hoc financial analyses and activities as directed


* Track monthly progress against targets, providing timely visibility of gaps, potential deviations versus quarterly and full year projections and insightful analysis in key metrics

About Us

Huggies®.

Kleenex®.

Cottonelle®.

Scott®.

Kotex®.

Poise®.

Depend®.

Kimberly-Clark Professional®.

You already know our legendary brands—and so does the rest of the world.

In fact, millions of people use Kimberly-Clark products every day.

We know these amazing Kimberly-Clark products wouldn’t exist without talented professionals, like you.

At Kimberly-Clark, you’ll be part of the best team committed to driving innovation, growth and impact.

We’re founded on more than 150 years of market leadership, and we’re always looking for new and better ways to perform – so there’s your open door of opportunity.

It’s all here for you at Kimberly-Clark.

Led by Purpose.

Driven by You.

About You

You perform at the highest level possible, and you appreciate a performance culture fueled by authentic cari...