Financial Planning and Analysis (Free Cash Flow) Senior Analyst
Kimberly-ClarkCosta Rica
Posted April 21, 2025
Full Time
About the Company
Kimberly-Clark is a 150-year-old market leader with legendary brands and a commitment to innovation and responsible corporate practices.
Job Description
The Financial Planning and Analysis (Free Cash Flow) Senior Analyst role at Kimberly-Clark involves creating and designing Value Creation projects to benefit FCF through DSO optimization, executing Accounts Receivable Forecasting, and working under partnership with the GBS OPEX function to continuously improve and innovate current set of reports and analytics.
Requirements
- Ten years of experience in finance for commercial and/or supply, operations function, finance planning, business analysis
- Demonstrated strengths in interpersonal communications, critical thinking, technical skills
- Excellent analytical skills with ability to identify opportunities, risks and make recommendations
- Strong experience with business information systems: Microsoft Office, SAP, Power BI and Anaplan
- Expected to be flexible, work independently and exercise sound judgment
- Proven track record of strong performance with a high degree of initiative
- Advanced English Level
Benefits
- Great support for good health with medical, dental, and vision coverage options
- Flexible Savings and spending accounts
- Diverse income protection insurance options
