SSA Finance Analyst - International Family Care & Professional at Kimberly-Clark

• The Business Analyst will support the commercial and finance teams across both Family Care and Professional segments by delivering high-quality financial analysis, forecasting, and reporting. This role partners closely with Sales, Marketing, and Supply Chain to drive profitable growth, optimize trade spend, and support decision-making through data-driven insights.
• It starts with YOU. 

In this role, you will:

Financial Planning & Forecasting:

• Support monthly, quarterly, and annual forecasting cycles
• Prepare variance analysis and commentary for actuals vs. forecast
• Assist in building financial models to support business cases and investment decisions

Trade Spend & Promotional Analysis:

• Analyze trade spend effectiveness and promotional ROI
• Collaborate with Revenue Growth Manager, Sales and Customer Marketing to optimize spend and improve Net Pricing

Sales & Margin Analysis:

• Provide insights on customer and product profitability
• Monitor Gross-to-Net trends and identify opportunities for improvement

Business Partnering:

• Provide constructive challenge by highlighting risks, strengthening plans and improving decision making to facilitate profitable long-term growth.
• Contribute to simplification initiatives and process improvements

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:

MINIMUM JOB REQUIREMENTS

Essential:

• Bachelor’s degree in finance, Accounting, or related field
• CIMA / ACCA / CA qualification or progress toward certification is a plus
• 3–5 years of experience in FP&A, commercial finance, or business analysis within FMCG or retail
• Proven ability to deliver actionable insights and support decision-making
• Experience working with ERP systems (SAP preferred)

Skills:

• Strong analytical and accounting skills with good attention to detail and accuracy
• Strong team collaborator with excellent communication skills
• Demonstrated organisational skills to manage multiple priorities and competing time demands
• Advanced Excel skills; experience with SAP, BPC, or similar systems preferred

Deadline:24th March,2026