Senior EMEA Overhead Analyst

Senior EMEA Overhead Analyst

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:


* Strong experience in regional administration, including managing cost center hierarchies and headcount allocation, and maintaining cost center structure, allocation, and transfer rules of SG&A spend (selling general administrative expenses).


* Ability to provide training on relevant systems where necessary and drive continuous improvement and talent/knowledge building across regional and segment teams including GBS.


* Proven track record in identifying and implementing process improvements to enhance the efficiency and effectiveness of the SG&A planning and reporting process.


* Strong understanding of financial policies, procedures, and internal controls, and ability to ensure compliance with them.


* Experience in overseeing relevant governance procedures.


* Excellent financial planning and analysis skills, including supporting the segment SG&A lead with annual budgeting, forecasting, and long-range planning processes, providing relevant detailed financial analysis and support to the segment SG&A leads, and helping monitor key segment performance indicators (KPIs) and financial metrics.

About Us

Huggies®.

Kleenex®.

Cottonelle®.

Scott®.

Kotex®.

Poise®.

Depend®.

Kimberly-Clark Professional®.

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 wit...