Regional Finance Analyst - KCP Continental Europe We are looking for a Regional Finance Analyst for Kimberly-Clark Professional, who will be responsible for the Continental Europe Region. The role will provide analytical support, counsel, insight and thought-leadership for the business to deliver (exceed) its financial, operational and strategic goals. The individual would partner very closely with Country General Managers to drive profitable growth in the region and will be a thought-partner for driving best finance practices in EMEA / KCP.
About the roleProvide management with financial advice and counsel on all pertinent business matters by supplying ongoing, timely, and meaningful financial analysis of actual performance, business plans, and other discreet projects.Provide a source of business knowledge and problem-solving capabilities to assure sound analyses, recommendations, and actionable programs arise across a wide range of business or financial problems (innovation, advertising, sales promotion, pricing, and other investments).Manage the annual target setting process for the cluster and markets, and subsequent reporting of actual vs. target performance throughout the year.Business PrioritiesDrive incremental profitability and cash flow to the Region through proactive analysis, insights generation and recommendations.As Regional Financial Analyst, constructively challenge the business to unlock full potential.Demonstrate leadership capabilities through role-modelling One-KC behaviors for the team.About youYou have a 2+ years post qualification experience in finance, ideally in commercial/business facing roles. You have the ability to lead, challenge and influence at all levels, counting on your decisiveness and your ability to operate effectively in the midst of ambiguity.
Organization and PlanningAbility to work effectively across diverse cultures and functionsStrong verbal and written communication skillsStrong analytical and problem-solving capabilityDiscounted cash flow analysis and investment appraisalStatistical and business modelingStrategic business planning and budgetingPortfolio ManagementExperience in manufacturing/delivered cost is an advantageAbility to synthesize financial performance to business stakeholders as insightsAccounting/CIMA qualification and/or other qualifications (MBA, etc.)Please submit your CV in English, as it will be considered by English speakers. Also, speaking either French, Spanish or Italian would be advantageous for this role.
About UsHuggies. Kleenex. Cottonelle. Scott. Kotex. Poise. Depend.
You already know our legendary brands—and so does the rest of the world. In fact, 25% of people in the world use Kimberly-Clark products every day. We know that these amazing Kimberly-Clark products wouldn't exist without our experts, like you.
#J-18808-Ljbffr