Assistant Manager – Mill Finance - Pune Mill

Assistant Manager – Mill Finance - Pune Mill

Job Description

Join the team behind iconic brands like Huggies®, Kleenex®, Cottonelle®, Scott®, Kotex®, Poise®, Depend®, and Kimberly-Clark Professional®.

 At Kimberly-Clark, it’s all here for you—innovation, growth, and the chance to make a real impact. 

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. 

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, inclusion, wellbeing, and career development.

In one of our Supply Chain roles, you’ll focus on winning with consumers and the market, while putting safety, mutual respect, and human dignity at the center.

To succeed in this role, you will need the following qualifications:



* Partner with the Operations Manager with respect to finance areas of the Mill.


* Drive financial and commercial hygiene across the Mill operations.


* Responsible for commercial control across Mill operations.


* Conduct detailed analysis of Mill cost, efficiencies and seek opportunities for cost effectiveness.


* Responsible for processes related to the accounting and updating of Mill result.


* Responsible for working closely with the central / corporate team on projects, initiatives and day to day operations.


* Work closely with the controller’s team on processes and controls.


* Responsible for the fiscal compliances specifically GST at the Mill.


* Responsible for overseeing, analysing, and driving Mill and 3rd party conversion cost and budget administration.


* Evaluation of CAPEX proposals and controls, over spends and projects deliverables.


* Oversee Mill account closing and creating month end variance reports vs Target and Quarterly forecast


* Provide support in driving cost saving projects for Mill operations.


* Track cost transformation saving on monthly basis and report in BI tool.


* Participate in quarterly forecasting and annual budgeting activities related to Supply Chain Finance and Mill.


* Support quarterly commodity forecasting.


* Responsible to prepare monthly Supply Chain review reports and present it to leadership team



* Identify and make recommendations that optimize business processes and improve financial and other internal controls.


* Develop a thorough understanding of the processes and technology involved to be able to raise credible issues and contribute to continuous improveme...