Skip to content
Associate Finance Manager – Tdc FP&a
| Company | Kimberly-Clark |
|---|
| Location | Neenah, WI, USA |
|---|
| Salary | $85540 – $105620 |
|---|
| Type | Full-Time |
|---|
| Degrees | Bachelor’s |
|---|
| Experience Level | Senior |
|---|
Requirements
- Bachelor’s degree in Finance or a related field
- 5+ years of financial leadership experience in brand, manufacturing, logistics, and/or operational finance with a proven record of influence and impact
- Strong business judgment, problem-solving, and analytical skills, with a high degree of financial competence
- Knowledge of finance and accounting principles and practices to ensure adequate internal financial control and compliance with corporate policies
- Excellent organizational skills to manage high workloads and multiple competing priorities
- Strong oral, written, and presentation skills to deliver effective, confident, and results-oriented communications and presentations
- Ability to influence and lead without direct authority
Responsibilities
- Lead the monthly ABU TDC forecast process
- Gather and analyze inputs from various sources to develop an accurate, key driver-based forecast
- Perform monthly reconciliation of actual results using key metric performance to explain variances to prior forecasts and plans
- Collaborate with the Anaplan COE to understand Anaplan configuration and structure
- Work with the Supply Chain Accounting Team to ensure the application of efficient and effective financial and operating controls
- Conduct training sessions for Finance business partners to enhance TDC acumen across the organization
- Act as an influential business partner within the Supply Chain organization to identify and drive cost savings opportunities
Preferred Qualifications
No preferred qualifications provided.
