FP&A COE Analyst

Job description

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

• This is a key role within the FP&A COE, supporting LATAM finance leadership.
  
  The incumbent will be responsible for providing reliable and insightful reporting, leading the forecasting process, and developing analysis about the performance and outlook of the business and the broader market environment.
  
  This role will demonstrate creativity and ability to challenge the status quo to improve processes to be more effective but also more efficient to deliver outcomes that will drive business results.
  
  
• Financial Planning and Analysis: Assist in the development and management of annual budgets,forecasts, and long-range plans.
  
  Conduct variance analysis to compare actual results againstforecasts and budgets.
  
  Prepare and present financial reports and dashboards to seniormanagement.
  
  Provide presentation materials with high level commentary analysis.
  
  
• Data Analysis and Reporting: Analyse financial data to identify trends, risks, and opportunities.Develop and maintain financial models to support business planning and decision-making.
  
  Ensurethe accuracy and integrity of financial data and reports.
  
  
• Business Partnering: Collaborate with business units to understand their financial needs andprovide actionable insights.
  
  Support various departments in managing and reporting.
  
  Facilitatecross-functional discussions to drive financial performance.
  
  
• Process Improvement: Identify and implement process improvements to enhance the efficiencyand effectiveness of the FP&A function.
  
  Ensure compliance with financial policies, procedures,and 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 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.

You love what you do, especially when the work you do makes a difference.

At Kimberly-Clark, we're constantly exploring new ideas on how, when, and where we can best achieve results.

When you join our team, you'll experience Flex That Works: flexible (hybrid) work arrangements that empower you to have purposeful time in the office and partner with your leader to make flexibility work for both you and the business.

Qualifications
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:

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
  
  
• Minimum of 6 years of experience in the finance field with at least
• 3 years in financial planning and analysis.
  
  
• Strong analytical and problem-solving skills, with the ability to interpret complex financial data and extract meaningful insights.
  
  
• Excellent communication and interpersonal skills with proven ability to interact with senior leaders.
  
  
• Proficiency in financial modeling, forecasting, and reporting tools.
  
  
• Skills in Financial analysis and reporting
• Budgeting and forecasting skills
• Data analysis and modelings skilss
• Please attached you cv in English

Total Benefits
Here are just a few of the benefits you'd enjoy working in this role for Kimberly-Clark.

For a complete overview, see

Great support for good health
with medical, dental, and vision coverage options with no waiting periods or pre-existing condition restrictions.

Access to an on-site fitness center, occupational health nurse, and allowances for high-quality safety equipment.

Flexible Savings and spending accounts
to maximize health care options and stretch dollars when caring for yourself or dependents.

Diverse income protection insurance options
to protect yourself and your family in case of illness, injury, or other unexpected events.

Additional programs and support
to continue your education, adopt a child, relocate, or even find temporary childcare.

To Be Considered
Click the Apply button and complete the online application process.

A member of our recruiting team will review your application and follow up if you seem like a great fit for this role.

In the meantime, please check out the careers website.

And finally, the fine print….
For Kimberly-Clark to grow and prosper, we must be an inclusive organization that applies the diverse experiences and passions of its team members to brands that make life better for people all around the world, which is why we seek to build a workforce that encompasses the experiences of our consumers.

When you bring your original thinking to Kimberly-Clark, you fuel the continued success of our enterprise.

We are a committed equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity, age, pregnancy, genetic information, citizenship status, or any other characteristic protected by law.

The statements above are intended to describe the general nature and level of work performed by employees assigned to this classification.

Statements are not intended to be construed as an exhaustive list of all duties, responsibilities and skills required for this position.

Employment is subject to verification of pre-screening tests, which may include drug screening, background check, and DMV check.

Primary Location
Lima Office Miraflores

Additional Locations
Bogota Office, Plaza Tempo Main office

Worker Type
Employee

Worker Sub-Type
Regular

Time Type
Full time

Required Skill Profession

Other General