Job Description
Financial Planning & Analysis Lead
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:
Responsibilities
Budgeting & Forecasting
Lead and coordinate with cross functionals team to come up with budgets, forecasts backed by set of strong key assumptions, help ensure consistency with sound business management and corporative objectives.
Ensure timely & quality of financial forecast & budget submission to Regional & Segment team.
Support CFO in preparation of forecast presentation.
Work as Vietnam Finance representative in developing new financial forecasting tools as well as in other Global initiatives.
Work with Managing Director and HoDs for a long-term strategic plan and co-ordinate to drive initiatives to deliver that plan.
Performance Management
Lead monthly business review process with Local and Regional stakeholders. Track monthly progress against targets, providing timely visibility of gaps, potential deviations versus quarterly and full year projections and insightful analysis in key metrics
Lead performance discussion to identify gap closing plan. Work with cross functions to deliver that plan
Lead actual management reporting & result submission to Regional & Segment team
Prepare presentation material for Monthly Business Review and other presentations per requirements of CFO
- Prepare landing estimate and discuss the landing view with CFO on monthly basis
Support scenario planning and financial analyses on a case-by-case basis as per requirements of CFO
Process Improvement – Simplification, Standardization & Automation
Identify and make recommendations that optimise business processes and improve financial and other 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.
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:
Requirements
Accounting and Finance Graduate, plus 5-7 years experience in FP&A position in a MNC environment.
Strong financial modelling experience and skills. Strong analytical skills with ability to dive into large quantities of data and extract meaningful insights, identify trends and potential gaps
Understand business dynamics and ability to connect with key partners to bring business perspective into the projections
Strong collaboration & communication skill
Ability to challenge the status quo
Good both English & Vietnamese
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 www.mykcbenefits.com.
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. We actively seek to build a workforce that reflects 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.
