It starts with you. Right here at KC-AU
You might have heard of us. You might not. But you definitely know our trusted brands, like Huggies, Kleenex and Viva. In fact, we’ll wager you’ve probably used our products today!
Kimberly-Clark is a global personal care company. Spanning over 300 locations, our notable brands are an essential part of life for one-quarter of the world’s population.
We’re proud of our size, scale and impact. But when you join us, you’ll find there’s much more to who we are. Because a role with us is about the care you take, the connections you make and the opportunity to build a better world.
Bring your big ambition and make a visible, meaningful difference, right here, with K-C Australia.

This role will report to ANZ CFO and will support the ANZ IFP organisation as their primary Finance business partner, accountable for our Family Care & Professional business units.

You will:

• Provide insights and analysis, explaining actual performance vs plan and be active in suggesting mitigation and remediation plans
• Support the forecasting process to ensure that the plans are robust, achievable and reflect the agreed strategy for the business.
• Provide analysis to support new Commercial Initiatives including product launches, effectiveness of marketing campaigns, analysis to support customer/sales activities, supply chain initiatives, etc.
• Coordinate monthly management reports. Work with the regional FP&A COE on completeness and accuracy of reports, and the upload of reports onto the reporting SharePoint. Provide commentary in monthly Board results deck on the drivers of YTD and monthly results.
• Coordinate the inputs for Quarterly Forecast submissions. Work with the LT and Functions in shaping the final P&L submission. Adjusting Anaplan for any forecast overlays. Coordinate the consolidation of other inputs for the submission, Market Share, Cash Conversion Cycle and overhead cost detailed movements. Calculate the analysis of change for Net Sales and Operating Profit.
• Help prepare the quarterly Controllers Letter, an analysis of change of the quarterly Net Sales and Operating Profit result on prior year. Coordination of inputs from other Finance team members and preparation of final commentary.
• Coordinating FP&A process improvements with the FP&A Regional COE resources
• Adhoc projects

This is a great development opportunity, as you will be joining an experienced team of Finance professionals where you be mentored and supported in your personal career aspirations.
This is a newly created position based in our North Sydney office.