Senior Financial Manager
4 weeks ago
Kimberly-Clark is seeking a highly skilled and experienced Distribution Finance Manager to join our team. As a key member of our finance team, you will be responsible for managing and optimizing the financial performance of our Distribution business unit.
Key Responsibilities:
- Forecasting and Planning: Develop and maintain accurate financial forecasts, including monthly KCNA Distribution forecasts and annual planning cycles.
- Variance Analysis: Reconcile actual results with prior forecasts and plans, identifying areas for improvement and developing plans to increase forecast accuracy.
- Anaplan Tool Management: Collaborate with the Anaplan COE to maintain and continuously improve the Anaplan tool, ensuring effective facilitation of various FP&A cycles.
- LEAN Practices: Advocate for LEAN business practices, driving out waste in business processes using LEAN problem-solving tools and practices.
- Financial Analysis: Provide accurate analysis as a subject matter expert to various leaders and stakeholders across the organization, including analysis for capital projects, PEARL analyses, and lease vs. buy scenarios.
- Financial and Operations Control Adherence: Collaborate with the Supply Chain Accounting Team to ensure the application of efficient and effective financial and operating controls.
- Training: Provide training to Operations and Finance business partners to strengthen Distribution acumen across the business.
- Cost Saving Transformation: Be an influential partner within the KCNA cost transformation initiative, working to identify, vet, and deliver Distribution cost savings.
About Us
Kimberly-Clark is a leading global consumer goods company with a portfolio of iconic brands, including Huggies, Kleenex, and Cottonelle. We are committed to driving innovation, growth, and impact, and we are seeking talented professionals like you to join our team.
About You
We are looking for a highly skilled and experienced Distribution Finance Manager who is passionate about finance and operations. You will have a strong background in finance, with a minimum of 5 years of progressive financial leadership experience in brand, manufacturing, logistics, and/or operational finance. You will also have strong business judgment, problem-solving, and analytical skills, as well as experience applying LEAN principles and tools.
Total Benefits
Kimberly-Clark offers a comprehensive benefits package, including medical, dental, and vision coverage options, flexible savings and spending accounts, and diverse income protection insurance options. We also offer additional programs and support for education, adoption, relocation, and childcare.
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