Finance Business Analyst, Family Care - Facial

Finance Business Analyst, Family Care - Facial

Job Description

It starts with you.

Right here at KC-AU

You might have heard of us.

You might not.

But you definitely know our trusted brands, like Huggies, Kleenex and Viva.

In fact, we’ll wager you’ve probably used our products today!

Kimberly-Clark is a global personal care company.

Spanning over 300 locations, our notable brands are an essential part of life for one-quarter of the world’s population.

We’re proud of our size, scale and impact.

But when you join us, you’ll find there’s much more to who we are.

Because a role with us is about the care you take, the connections you make and the opportunity to build a better world.

Bring your big ambition and make a visible, meaningful difference, right here, with K-C Australia.

Led by Purpose.

Driven by You.

This role will report to ANZ CFO and will support the ANZ Family Care sales and marketing organisation as their primary Finance business partner, accountable for our Family Care Facial brands.

Responsibilities

-Provide insights and analysis, explaining actual performance vs plan and be active in suggesting mitigation and remediation plans

-Support the forecasting process for Facial to ensure that the plans are robust, achievable and reflect the agreed strategy for the category

-Provide analysis to support new product launches, effectiveness of marketing campaigns, and analysis to support customer/sales activities (promotion spending and customer terms effectiveness)

This is a great development opportunity, as you will be joining an experienced team of Finance professionals where you be mentored and supported in your personal career aspirations.

 

This is a newly created position based in our North Sydney office.

About You

You will need to be numerate and analytical and display a commercial mindset with regards to operating as a Finance business partner.

Well developed communication and stakeholder management skills are a must as is an ability to collaborate across multiple functions.

In addition you will have:


* A Bachelors degree, a Finance or Accounting major would be preferred


* Minimum of 3-5+ years Finance experience, experience within the FMCG or CPG industries will be well regarded


* Strong understanding of Gross to Net and commercial acumen in particular understanding business drivers impacting Return on Investment of Trade Investment, Revenue Management and Retailer profitability


* Good organizational skills and ability to multi-task disparate issues at the same time


* Executive presence with facilitation, project management and change management skills

Why Kimberly-Clark Australia?

At Kimberly-Clark, we’re about delivering incredible results, making things happen, and working together.

And when we get that right, we win.

There's a reason why we've made the Forbes World's Best Employers list in 2021, 2022, 2023 and 2024.

Here, our culture of care and inclusion really matters,...