Senior Finance Manager – FP&A, Global Overheads

Senior Finance Manager – FP&A, Global Overheads

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.

 

As Senior Financial Manager – Financial Planning & Analysis (FP&A), Global Overheads, you'll have the responsibility to support our Kimberly-Clark Global Overheads.

This position will function as the Global Overhead FP&A process leader, leading financial planning and reporting for the globe, functions and segments and providing insights that shape overhead strategy and delivery.

The position is responsible for short term business delivery (0-15 months) and is expected to provide timely financial analysis and information to facilitate sound business decisions.

The Senior Finance Manager plays a critical role in driving the overall success of global overheads by turning information into analytics and insights.

The applicant should be a thought leader and able to identify opportunities and solutions which deliver on business objectives.

In this role you will:


* Leading Overhead FP&A: Lead the central FP&A overhead process to deliver accurate, efficient operational financial forecasts, integrated with other FP&A processes (~$3B in spending).

Will require close collaboration with functional and segment overhead finance leads, GBS system and tool owners and Corporate FP&A team.


* Risk Management: Understand key risks and perform scenario analysis to guide the development of risk mitigation plans and ensure healthy delivery of overheads over the planning horizon


* Stakeholder Management: Provide timely, accurate, consistent, and complete financial information and insights to corporate, segment and functional leaders for making sound business decisions


* Stakeholder Management: Liaison with the Corporate FP&A team to ensure external reporting accurately represents the current state of and outlook for the Kimberly-Clark Overheads


* Continuous Improvement: Embrace and demonstrate a continuous improvement mindset to improve the quality and productivity of the Global Overhead Forecasting and Reporting process.

Support the understanding of transfers, improve clarity and drive continuous improvements on allocations and transfers throughout overhead spending.


* Leading and Influencing: Influence cross-functional and cross-divisional teams outside of direct span of control


* Performance Monitoring: Establish KPIs to track program progress and outcomes, monitoring and reporting out performance vs.

target on an established cadence.

About Us

Huggies®.

Kleenex®.

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