Description About Us:People have looked toKimberly-Clarkbrands for more than 150 years and today we're proud to help over a billion people around the world cope, laugh, love and live every day.
From the best nappies and baby wipes to the softest tissues, to the best supplies for business, we are constantly searching for new ways to make life better for our consumers, our customers and our planet.Our leading consumer brands like the Kleenex, Huggies, VIVA, U by Kotex, Poise, Depend brands improve the lives of people around the world.Led by Purpose.
Driven by You.Purpose: Reporting to the Commercial Finance Manager, the role is responsible for the financial performance of the Baby and Child Care (BCC) business and setting the strategic direction of the business.
Your focus is to drive business in year performance, help in the development of mid to long-term strategy, develop product innovation pathways and provide financial support to the BCC marketing team.
You will work closely with the BCC Marketing and Category teams, on the analysis of operational performance and trends, innovation business cases and annual business planning.Key Responsibilities:Partner with FP&A in understanding and reporting on the key drivers of in-year financial performance, including a focus on profit and sales variance analysisParticipate in the S&OP process, most importantly, challenging the Sales Forecast in Demand Review and owning the BCC Sector P&L roll up in Integrated ReconciliationDevelopment of Innovation Business Cases – collating and challenging inputs and guiding the team on improvements to plansDevelopment of the Annual Business Plan (ABP) for the BCC SectorResponsible for the execution of monthly financial controls, particularly across Advertising spend and royaltiesDrive continuous improvement across annual planning and innovation processesUnderstanding, collating and reporting on the financial risks and opportunities within the current forecast.
Then partner, cross-functionally, on the mitigation of risks and the realisation of opportunitiesOperate as a key member of the BCC Sector Team – a team comprised of marketing, finance and category that is responsible for BCC Sector performanceRequired Experience: A relevant degree qualification in Accounting, Finance or Business Administration and CA or CPA qualifiedExperience working in FMCG will be highly regardedDemonstrated experience in Senior Commercial roles displaying well developed analytical, decision making and influencing skillsYou are an energetic, forward-thinking and creative individual with high ethical standardsA passion for people development with excellent communication skillsWhat's On OfferOur Kimberly-Clark employees receive a competitive salary and incentives as well as access to a fantastic range of benefits including superannuation, career development opportunities, free health & well-being activities, volunteering leave and much more.About You:You're driven to perform at the highest level possible, and you appreciate a performance culture fuelled by authentic caring.
You want to be part of a company actively dedicated to sustainability, inclusion, wellbeing, and career development.To Be Considered:Click the Apply button and complete the online application process.
A member of our Talent Acquisition team will review your application and will be in contact with additional information accordingly.In the meantime, feel free to browse our website for additional information on our company, brands and culture - Kimberly-Clark Corporation.
Kimberly Clark is proudly accredited with as Employer of Choice for Gender Equality WGEA!Kimberly Clark is proudly ranked by Forbes as 'World's Best Employer' 2021, 2022, and 2023!Primary LocationNorth Sydney OfficeAdditional LocationsWorker TypeEmployeeWorker Sub-TypeRegularTime TypeFull time
