Financial Planning & Analysis Lead

Financial Planning & Analysis Lead

Job Description

Financial Planning & Analysis Lead

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:

Responsibilities

Budgeting & Forecasting


* Lead and coordinate with cross functionals team to come up with budgets, forecasts backed by set of strong key assumptions, help ensure consistency with sound business management and corporative objectives.


* Ensure timely & quality of financial forecast & budget submission to Regional & Segment team.


* Support CFO in preparation of forecast presentation.


* Work as Vietnam Finance representative in developing new financial forecasting tools as well as in other Global initiatives.


* Work with Managing Director and HoDs for a long-term strategic plan and co-ordinate to drive initiatives to deliver that plan.

Performance Management


* Lead monthly business review process with Local and Regional stakeholders.

Track monthly progress against targets, providing timely visibility of gaps, potential deviations versus quarterly and full year projections and insightful analysis in key metrics


* Lead performance discussion to identify gap closing plan.

Work with cross functions to deliver that plan


* Lead actual management reporting & result submission to Regional & Segment team


* Prepare presentation material for Monthly Business Review and other presentations per requirements of CFO


* - Prepare landing estimate and discuss the landing view with CFO on monthly basis



* Support scenario planning and financial analyses on a case-by-case basis as per requirements of CFO

Process Improvement – Simplification, Standardization & Automation


* Identify and make recommendations that optimise business processes and improve financial and other 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 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 per...