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 support our Supply Chain functions across Western & Central Europe (WCE). This role will act as a key liaison between Finance and Supply Chain teams (Distribution, Procurement, Planning, and Cost Transformation), providing financial insights, driving performance, and supporting strategic decision-making.

Your responsibilities will include but not be limited to:

• Financial Business Partner to all Supply Chain functions -Distribution, Procurement CT team & Planning.
• Project analysis & implementation.
• Lead the financial consolidation, analysis & reporting of Cost transformation results across all levers.
• Cost Transformation Quarterly Forecasting.
• Stakeholder Management & 3rd Party service provider interaction.
• Provide tactical analysis and guidance in key decisions.
• Plan, prepare and present the Annual & Quarterly Distribution budgets ensuring all changes in the Supply Chain costs are reflected and highlighted to the business.
• Preparation, analysis and evaluation of Capital appropriations and Operating Leases applicable to Supply Chain.
• Ensure that the Distribution Cost model is continuously updated with business operational changes.
• Ensure accurate and meticulous tracking of approved budgets for Supply Chain and reporting on Regional reports.
• Quarterly calculation and submission of Transfer Pricing
• Participate in local System and Process Developments, evaluating controls and systems process issues as well as SOX testing and internal control compliance testing.
• Ensure application of established corporate financial controls (CFI’s) within the Supply Chain area of responsibility by the effective implementation and maintenance of financial policies and procedures.
• Advocate LEAN business practices, driving out waste through the use of LEAN problem solving tools, practices and standard work across mill and wider mill analysis community.
• Optimization of processes within supply chain utilizing the shared service center.

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.

Your responsibilities will include but not be limited to:

• Financial Business Partner to all Supply Chain functions -Distribution, Procurement CT team & Planning.
• Project analysis & implementation.
• Lead the financial consolidation, analysis & reporting of Cost transformation results across all levers.
• Cost Transformation Quarterly Forecasting.
• Stakeholder Management & 3rd Party service provider interaction.
• Provide tactical analysis and guidance in key decisions.
• Plan, prepare and present the Annual & Quarterly Distribution budgets ensuring all changes in the Supply Chain costs are reflected and highlighted to the business.
• Preparation, analysis and evaluation of Capital appropriations and Operating Leases applicable to Supply Chain.
• Ensure that the Distribution Cost model is continuously updated with business operational changes.
• Ensure accurate and meticulous tracking of approved budgets for Supply Chain and reporting on Regional reports.
• Quarterly calculation and submission of Transfer Pricing
• Participate in local System and Process Developments, evaluating controls and systems process issues as well as SOX testing and internal control compliance testing.
• Ensure application of established corporate financial controls (CFI’s) within the Supply Chain area of responsibility by the effective implementation and maintenance of financial policies and procedures.
• Advocate LEAN business practices, driving out waste through the use of LEAN problem solving tools, practices and standard work across mill and wider mill analysis community.
• Optimization of processes within supply chain utilizing the shared service center

To succeed in this role, you will need the following qualifications:

• Bachelor’s or Master’s degree in Finance, Accounting, Economics, or related field.
• At least 5+ years of experience in financial planning & analysis, preferably in a supply chain or manufacturing environment.
• Strong understanding of cost accounting, budgeting, and forecasting.
• Experience with capital investment analysis and lease accounting.
• Familiarity with Transfer Pricing and international financial regulations is advantage.
• Advanced Excel and financial modeling skills, ERP systems (e.g., SAP, Oracle) and reporting tools (e.g., Power BI, Tableau).
• Strong analytical and problem-solving abilities.
• Excellent communication and stakeholder management skills.
• Ability to work independently and collaboratively in a matrixed, international environment.
• Fluent in English