FP&A COE Sr. Analyst – APAC (Global Business Services)

FP&A COE Sr.

Analyst – APAC (Global Business Services)

Job Description

FP&A COE Sr.

Analyst – APAC (Global Business Services)

Your Job

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. 

Role Overview & Primary Accountabilities:

This is a key role within the FP&A COE supporting APAC finance leadership and IFP ANZ.

The incumbent will be responsible for providing reliable and insightful reporting, leading the regional forecasting process, developing analysis about the performance and outlook of the business and the broader market environment, and assisting in the development of analysts.

This role will demonstrate creativity and ability to challenge the status quo to improve processes to be more effective and efficient to deliver outcomes that will drive business results.



* Financial Planning and Analysis: Assist in the development and management of annual budgets, forecasts, and long-range plans.

Conduct variance analysis to compare actual results against forecasts and budgets.

Prepare and present financial reports and dashboards to senior management.

Provide presentation materials with high level commentary analysis.​


* ​Data Analysis and Reporting: Analyse financial data to identify trends, risks, and opportunities.

Develop and maintain financial models to support business planning and decision-making.

Ensure the accuracy and integrity of financial data and reports.​



* ​Business Partnering: Collaborate with regional CFO’s and ANZ IFP CFO to understand their financial needs and provide actionable insights.

Facilitate cross-functional discussions to drive financial performance.

Act as main point of contact for regional CFO’s for issues that require escalation.​



* ​Process Improvement: Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.

Ensure compliance with financial policies, procedures, and internal controls.

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 151 years of market leadership, and we’re always looking for new and better ways to perform – so there’s your open door of op...