Financial Accountant - Corporate Controlling

Financial Accountant - Corporate Controlling

Job Description

People have looked to Kimberly-Clark brands for more than 150 years and today we're proud to help over a billion people around the world cope, laugh, love and live every day.

From the best nappies and baby wipes to the softest tissues, to the best supplies for business, we are constantly searching for new ways to make life better for our consumers, our customers and our planet.
Our leading consumer brands like the Kleenex ®., Huggies ®., VIVA, U by Kotex ®., Poise ®., Depend ®.

brands improve the lives of people around the world.
Kimberly-Clark proudly leads the way in providing better care for a better world. 
Led by Purpose.

Driven by You.

About the Opportunity:
The role will work closely with the Financial Controller to oversee financial services executed by offshore teams, ensuring financial data integrity and accuracy in reporting.

Carry out financial governance review and analysis, maintaining strong financial controls and low risk balance sheet.

Expert in US & AU GAAP, partnering offshore & outsource teams to prepare statutory reports and liaise with external Auditors to finalise Statutory Audits.

Work closely with the business & rest of finance to ensure financial results are presented accurately & in compliance to Kimberly-Clark Corporate financial Instructions (CFI) and US GAAP requirements.

Manage Free Cash Flow forecasting, reporting and drive initiatives to deliver on cash targets.

The role will also participate in projects and partner Kimberly Clark’s Global Business Services to continuously improve and deliver best in class financial services.

Key Accountabilities / Responsibilities:
•    Responsible for financial reporting & governance
    Maintain integrity of our financial statements, ensure compliance with accounting standards and regulations.
    Ensure appropriate financial controls are in place in accordance with the CFIs.
    Regular engagement with broader finance & business units to ensure compliance to financial controls.

Conduct post-month balance sheet review, identifying and actioning any aged or risk items
    CFI, US & AU GAAP interpretation & accounting advice.

Lead the review &
implementation of any new or revised accounting standards
    Liaise with GBS & outsourced partners in the preparation and reporting of Statutory Accounts consistent with local accounting standards & regulatory requirements including engagement with external auditors

•    Working capital
    Prepare Free Cash Flow budget & forecast.

Coordinate review and submission
    Analyse monthly & YTD actual results, identify key drivers vs forecast.

Prepare & publish monthly Free cash flow report
    Partner the business on working capital (AR, Inventory & AP) optimisation initiatives, track progress & report
    Partner with GBS on DSO initiatives.

Ensure timely collection, efficient claims clearing, an...