Strategic Financial Planning and Analysis Professional
Há 5 dias
About Us
Kimberly-Clark is a market leader in the industry, with iconic brands like Huggies, Plenitud, Intimus, and Poise. Our mission is to deliver better care for billions of people around the world.
We're committed to driving innovation, growth, and impact. With 150 years of experience, we're always looking for new and better ways to perform.
As a Senior Financial Planning and Analysis Analyst, you'll play a crucial role in supporting our financial strategy by providing data-driven insights and recommendations.
Key Responsibilities:
- Develop and maintain financial plans and forecasts to align with our strategic goals;
- Analyze financial performance by comparing actual results with forecasts and identifying trends, variances, and areas for improvement;
- Prepare and present monthly, quarterly, and annual financial reports to management;
- Create financial models to support strategic initiatives and decision-making;
- Track key performance indicators (KPIs) related to sales, costs, expenses, and profit margins;
- Conduct scenario and sensitivity analyses to forecast potential outcomes and impacts on the business;
- Monitor Cash Flow, optimize Receivables, Payables, and Inventory;
Skills Required:
- Proficiency in financial modeling and data analysis tools (e.g., Excel, Power BI, financial software);
- Strong analytical and problem-solving skills;
- Excellent communication and presentation skills;
- Knowledge of accounting principles and financial reporting;
- Ability to work collaboratively with different departments;
- Advanced English;
Qualifications:
- Bachelor's or Master's degree in Finance, Accounting, Economics, or a related field;
- At least 5 years of experience in financial analysis, preferably within FP&A;
Total Benefits:
We offer great support for good health, flexible savings and spending accounts, diverse income protection insurance options, and additional programs and support for your education, family, and personal well-being.
Our compensation package includes an estimated salary of R$ 120,000 - R$ 180,000 per year, depending on your experience and qualifications.
To Be Considered:
Please 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.
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