SR Business Analyst Supply Chain Finance

SR Business Analyst Supply Chain Finance

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. 



* Key player to lead  Integrated Margin Management monthly process and Analysis of change  cogs and distribution vs prior year quarterly process for controller’s letter, ensuring deliverables on time and data quality


* Be a leader in the Quarterly Forecast, Annual Business Plan and bi weekly estimates of COGS and Distribution expenses and freight, providing accurate forecasting across Latin America, ensuring deliverables on time, data quality and documenting clear assumptions


* Analyze and provide explanation of changes Quarterly forecast / bi-weekly vs last forecast commitment of COGS and distribution expenses/freight, concise insightful comments that aid the client’s understanding of changes


* Be a Business Partner for the LATAM Logistic Director and LATAM Supply Chain finance manager providing proactive financial advices to make holistic decisions with a growth mindset approach


* Review and approve initiatives of External cost savings across Latin America based on threshold assigned


* Consistently meet or exceed Service Level Agreements pertaining to LAO GBS supply chain finance processes


* Work in strong partnership and engagement with the SCH Finance Team to continuously improve forecasting processes.



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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 professional 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:

Required Qualifications:



* Bachelor’s degree in Business Administration, Industrial Engineering, Finance or related field


* 8+ years of experience in finance roles supporting Supply Chain / Operations


* Exposure to supply chain finance areas (materials, logistics, manufacturing)


* Strong experience in:
+ Cost accounting (manufacturing, logistics, distribution)
+ Forecasting (costs, distribution, expen...