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 your finance role, you’ll help us deliver better care for billions of people around the world.
About Us
Huggies®. Kotex®. Kleenex®. Depend®. Cottonelle®. Scott®. 25% of people in the world use Kimberly-Clark products every day. And it takes the right people, in the right jobs and the right places, to make that happen.
At Kimberly-Clark, you’ll be part of the best teams committed to driving innovation and growth. We’re founded on 150 years of market leadership, and we’re always looking for new and better ways to perform—so what can you do with that? There’s no time like the present to make an impact at Kimberly-Clark. It’s all here for you at Kimberly-Clark.
About You
As the Business Analyst responsible for Ukraine and Central European Region (UA&CE), you will provide analytical support, insights and leadership in Total Delivered Cost analytics (TDC) for the business to deliver its financial and strategic goals.
You will also partner very closely with the Cluster CFO and Mill /plants Finance teams to drive TDC analytics and transformation agenda.
In a role newly opened in UA&CE organization, you will report to the Finance Lead Ukraine & Central Europe and will be an individual contributor (no direct reports).
Location: we can offer a hybrid model (on remote / Kiev Office) for candidates already based in Ukraine.
YOUR KEY ACCOUNTABILITIES:
- Playing a lead role in total delivered cost planning and analysis for UA&CE in close collaboration with European mills/plants, including annual budgeting and quarterly business planning processes.
- Facilitating cost transformation agenda for the region.
- Leading complex data analysis, synthesis, visualization through Excel/Power BI tools.
- Partnering with the business teams to provide in-depth evaluation of relevant projects – product innovations, sourcing changes, etc.
- Partnering with commercial teams to provide latest estimation of TDC performance on weekly and monthly basis
- Proactively analyzing business plans to highlight opportunities and risks in TDC as well as support development of mitigation plans.
WHAT WE NEED FROM YOU:
- Significant previous experience in Business Analysis, preferably gained in a FMCG environment or consulting.
- Knowledge of financial theory and practice, including business modelling, analysis, and business implications.
- Proficient systems skills in both Excel and SAP/R3; Knowledge of Anaplan / Power BI will be a plus.
- Ability to work collaboratively across diverse organizations and cultures, strong communication skills with ability to challenge and influence at all levels
- Fluent Ukrainian and English languages.
We Offer
Our employees value the opportunities for professional and personal growth which our company offers. Our employees appreciate both the open work environment and the global nature of our company and are always ready to take on new challenges. In addition we offer a highly competitive compensation and benefits package.
Click the Apply button and complete the online application process. A member of our Recruiting Team will then review your application and follow up with you if you seem like a great fit for this role.
Please submit your CV in English as it will be considered by English speakers.
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