Mgt Reporting & Forecasting Analyst - International Family Care and Professional

Mgt Reporting & Forecasting Analyst - International Family Care and Professional

Job Description

What makes working for Kimberly-Clark so special?

Every day, millions of people choose our products to make a positive difference in their lives.

That’s a big responsibility, and one we take very seriously.

Fueled by ingenuity, creativity, and an understanding of people’s most essential needs, Kimberly-Clark’s 45,000 employees around the world are committed to delivering our purpose of Better Care for a Better World.

Our well-known portfolio of brands is an indispensable part of life for people in more than 175 countries, holding the #1 or #2 share position in 80 countries.

We also understand our responsibility to make a positive contribution to the consumers we serve around the globe.

Our sustainable practices support a healthy planet and build stronger communities to ensure our business thrives for decades to come.

In all that we do, we’re building a legacy of positive impact.

For more than 150 years, we’ve had the foresight to find new ways to make lives better.

From creating new categories to starting new conversations, we are constantly innovating our products and our practices to serve and care for the ever-changing needs of the people we touch at all stages.

The Role

Our dynamic and challenging nature of our Regional Businesses, necessitates that reliable, insightful and efficient business performance reporting become a core competency to ensure that Business Leaders are provided with information about the performance that will help drive business results with urgency.

In this role you will operate as the client-facing, direct support to the relevant business sub-region and Business Analysis team as well as working closely with the EMEA FP&A COE Cilent / Process Liaison to deliver reliable, timely and insightful business performance and forecast information for your sub-region.

The role will drive continuous improvement in EMEA reporting, planning and analysis by utilising principles of LEAN/CI, standard processes and technology solutions.

Key areas of responsibility include:


* Develop and deliver monthly, quarterly and ad hoc business profitability reporting including but not limited to market, brand, channel and customer profitability with comparisons to prior actual periods and forecasts / plans.


* Coordinate with the sub-regional BA to deliver reliable, timely and insightful quarterly business outlook, annual plan and long-range strategic plans to respective EMEA sub-regional Business.


* Develop a broad-based and detailed understanding of the underlying business performance trends and external market dynamics and leverage these to provide analytical insights that help decision makers drive optimal business results.


* Provide understanding through the detailed review of AOC’s to drive direction to the business units on business performance and key drivers.


* Leverage resources from across the F...