Associate Finance Manager - TDC FP&A

Associate Finance Manager - TDC FP&A

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:

Play a crucial role in managing the actual and forecast processes for Total Delivered Cost (TDC) across two business units.

This position requires a combination of technical expertise to enhance the accuracy and efficiency of TDC driver forecasts, along with the ability to effectively communicate monthly changes to key stakeholders.



* Forecasting and Planning: Lead the monthly ABU TDC forecast process.

Gather and analyze inputs from various sources to develop an accurate, key driver-based forecast.

Ensure accuracy across all TDC drivers and communicate results to key stakeholders promptly.


* Variance Analysis: Perform monthly reconciliation of actual results using key metric performance to explain variances to prior forecasts and plans.

Develop strategies to improve forecast accuracy.


* Anaplan Tool Management: Collaborate with the Anaplan COE to understand Anaplan configuration and structure, continuously improving the Anaplan model for higher efficiency, accuracy, and simplification to support FP&A cycles.


* Financial and Operations Control Adherence: Work with the Supply Chain Accounting Team to ensure the application of efficient and effective financial and operating controls.

Support internal control requests as needed.


* Training: Conduct training sessions for Finance business partners to enhance TDC acumen across the organization.


* Cost Savings Transformation: Act as an influential business partner within the Supply Chain organization to identify and drive cost savings opportunities.

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.

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, incl...