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Senior Business Analyst, Finance, Supply Chain
Kimberly-ClarkBusiness Analyst at Kimberly-Clark focusing on finance and supply chain optimization. Developing reports and ensuring effective financial controls for informed decision-making.
About the role
Key responsibilities & impact- Design and develop continuously regional and insightful set of reports/analytics of cost / distribution aligned with stakeholders needs for making better decisions on the business and driving quality self service
- Provide guidance and ensure quality reports of: cogs variance monthly results vs standard cost, monthly actual std vs forecast std, actuals cost/distribution expenses vs last quarterly forecast commitment, relevant cost component trends such as raw material prices, overheads, etc, that aid the client’s understanding of business performance and trends
- Drive self-service for stakeholders through training and development of materials to address inquiries and explain how reports can be used
- When requested, prepare and deliver to the auditors, government entities, etc information related with production costs, cost of goods sold and inventory valuation
- Ensure application of established financial controls within his/her area of responsibility by the effective implementation and maintenance of financial policies and instructions; and by the establishment, maintenance and audit of effective and reliable control procedures
- Consistently meet or exceed Service Level Agreements pertaining to LAO GBS SCH FP&A processes
Requirements
What you’ll need- 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, expenses)
- Business analysis (not purely accounting profiles)
- Proven ability to: Generate insights from data (identify risks & opportunities)
- Perform variance analysis (forecast vs prior forecast / prior year)
- Strong stakeholder management skills: Ability to influence senior leaders
- Experience handling challenging conversations / pushback
- Demonstrated leadership without direct reports (influence-based leadership)
- Advanced data handling and analytical skills
- Experience with: Microsoft Office, SAP, Power BI (or equivalent BI tools)
- High level of ownership, accountability, and resilience
- Strong collaboration and teamwork mindset
- English level: Intermediate
Benefits
Comp & perks- Flex That Works at Kimberly-Clark
- Professional development opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
cost accountingforecastingbusiness analysisvariance analysisdata handlinganalytical skills
Soft Skills
stakeholder managementinfluence-based leadershipcollaborationteamworkaccountabilityresilience
Certifications
Bachelor’s degree in Business AdministrationBachelor’s degree in Industrial EngineeringBachelor’s degree in Finance