Descrição

Category Business Analyst (Finance Specialist) Category Business Analyst (Finance Specialist) Job Description At Kimberly-Clark you have the opportunity to make a difference practically anywhere in the world, with a company and brands that people trust. Our values ??and behaviors define the Kimberly-Clark culture, guiding and inspiring the way we work every day. As part of our strategy, we are currently looking for a Category Business Analyst for our family care business who will have the following responsibilities: – Contribute to the achievement of Net Sales and Operating Profit through proactive analysis, idea generation, recommendation and implementation activities that results in clear and significant profit improvement – Actively participate in the formulation of business strategies and plans – Provide business and technical knowledge, timely and insightful financial analytics and recommendations to ensure the Category strategic and financial objectives are achieved – Identify opportunities to accelerate organic growth, add value to the category and deliver sustainable profitability – Bring relevant internal and external factors to analysis and decision making by championing the implementation of advanced analytics – Coordinate, review and complete financial evaluations of capital investment proposals to ensure timely and profitable business decisions and complete evaluations to determine profitability and achievement of original objectives – Prepare and evaluate category business plans and analyze P&Ls and balance sheets to ensure profitable operations – Ensure application of efficient and effective financial and operating controls and report whenever Corporate Financial Policies or instructions are not being followed or appear inappropriate – Support ad hoc financial analyses and activities as directed Requirements: Superior Degree; Knowledge of costs (fixed and variable); Solid experience with finance analysis, P&L, Forecast, projects, investments, etc; Experience acting as partner, working closelly with the business; Advanced knowledge of excel is mandatory, Power BI will be a plus; Business acumen with capability to proactively identify opportunities / issues and develop plan to implement / mitigate with success.

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