Financial Business Analysis Specialist

Financial Business Analysis Specialist 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. In this role, you will be responsible for: Financial Closing: Analyze the financial closing process, ensuring all financial records are accurate and main variances vs plan and previous year are explained in a timely manner. Business Case Viability: Analyze and assess the viability of business cases presented by stakeholders (mostly Marketing), providing detailed financial insights and recommendations. Stakeholder Collaboration: Act as the primary financial liaison to the marketing department, translating complex financial data into actionable marketing strategies. Financial Reporting: Prepare comprehensive financial reports, summaries, and presentations for stakeholders to inform and guide decision-making processes. Data Analysis: Conduct thorough financial data analysis to identify trends, risks, and opportunities that can impact marketing campaigns and strategies. Budget Management: Collaborate with the marketing team to develop, monitor, and manage budgets for various marketing initiatives. About Us Huggies. Intimus. Poise. Plenitud. 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 caring. You want to be part of a company actively dedicated to sustainability, inclusion, wellbeing, and career development.You love what you do, especially when the work you do makes a difference. At Kimberly-Clark, we’re constantly exploring new ideas on how, when, and where we can best achieve results. When you join our team, you’ll experience Flex That Works: flexible (hybrid) work arrangements that empower you to have purposeful time in the office and partner with your leader to make flexibility work for both you and the business. In one of our professional roles, you’ll focus on winning with consumers and the market, while putting safety, mutual respect, and human dignity at the center. To succeed in this role, you will need the following qualifications: Bachelor’s Degree in related disciplines (Engineer, Business, Administration) Ability to communicate fluently (speak, read, write) in English Experience in sales finance or commercial finance Analytical Thinking: The ability to break down complex financial data and identify key insights is crucial for making informed decisions. Communication Skills; Attention to Detail; Problem-solving; Interpersonal Skills; Time Management and Adaptability. Total Benefits Here are just a few of the benefits you’d enjoy working in this role for Kimberly-Clark. Great support for good health with medical and dental. Pension Plan options to support yourself and your family in the future. And Additional programs To Be Considered Click the Apply button and complete the online application process. A member of our recruiting team will review your application and follow up if you seem like a great fit for this role. In the meantime, please check out the careers website . And finally, the fine print…. For Kimberly-Clark to grow and prosper, we must be an inclusive organization that applies the diverse experiences and passions of its team members to brands that make life better for people all around the world. We actively seek to build a workforce that reflects the experiences of our consumers. When you bring your original thinking to Kimberly-Clark, you fuel the continued success of our enterprise. We are a committed equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity, age, pregnancy, genetic information, citizenship status, or any other characteristic protected by law. The statements above are intended to describe the general nature and level of work performed by employees assigned to this classification. Statements are not intended to be construed as an exhaustive list of all duties, responsibilities and skills required for this position. This role is available for local candidates already authorized to work in the role’s country only. Kimberly-Clark will not provide relocation support for this role. #LI-Hybrid Primary Location Sao Paulo Office Additional Locations Worker Type Employee Worker Sub-Type Regular Time Type Full time #J-18808-Ljbffr