YOUR JOB

Responsible of deliver value to the business supporting the OTC Analytics and Planning for LAO by developing and coordinating consistent and accurate financial/business insights and projections with cleared and aligned assumptions, tracking progress against targets, providing timely visibility of potential risks and opportunities, analysis of trends, data correlation, and recommendations to address gaps.It Starts with YOU.

ABOUT US

Huggies®. Kleenex®. Cottonelle®. Scott®. Kotex®. Poise®. Depend®. K-C Professional®. You already know our legendary brands—and so does the rest of the world. In fact, 25% of people in the world use Kimberly-Clark products every day, and it takes the absolute best people to make that happen.
We’re founded on 150 years of market leadership, and we’re always looking for new and better ways to perform, especially when it comes to product and process innovation. Our customers are always looking for new and better. Our competitors won’t stop evolving. And our communities demand responsible corporate practices. We need bold, transformative ideas from people who can turn them into reality. That means there’s no time like the present to make an impact here. It’s all waiting for you at Kimberly-Clark; you just need to log on!

• Create and design Value Creation projects that benefit our FCF (free cash flow) through DSO (Days Sales Outstanding) optimization, acting as a key business partner for the OTC (Order to Cash) function, GBS, and local stakeholders (Finance and Commercial).
• Execute the Accounts Receivable Forecasting process (Quarterly Forecasts, Annual Business Plan and Target Setting, including Analyses of Change vs last quarterly forecast and plan, Sensitivity Analyses, Playbook (Issues and Actions) in partnership with OTC leadership and LAO FP&A (Financial Planning and Analysis). Responsible for setting up the necessary meetings and timelines to ensure time and quality delivery of projections.
• Work under strong partnership and engagement with the GBS OPEX function to continuously improve and innovate current set of reports and analytics. Perform additional control checks calling out on any system error i.e. Master Data, configuration updates, new system features, ensuring data consistency before go-live
• Develop analytical capabilities for the OTC function through trainings and tactical calls, aiming to accelerate business analysis learning curve at all levels, helping the function to achieve its vision to become a key business partner driving assertive decisions. i.e. Understand changes in KPIs, Receivables for actuals and forecasts, trends and other analyses involving macroeconomic assumptions
• Support / Coordinate Audits: 1) Data base downloads. i.e. “Auxiliars”, accounts, clients