Financial Planning And Analysis (free Cash Flow) Senior Analyst
Kimberly-Clark
Prindisa Shared Service Center, Mexico
Free cash flow (fcf) analysis
Order to cash (otc) analytics
Financial projections and insights
Responsible for delivering value to the business by supporting OTC Analytics and Planning for LAO through financial/business insights and projections
Job Summary
Responsible for delivering value to the business by supporting OTC Analytics and Planning for LAO through financial/business insights and projections.
Create and design Value Creation projects that benefit FCF through DSO optimization, acting as a key business partner for OTC, GBS, and local stakeholders.
Great support for good health with medical, dental, and vision coverage options with no waiting periods or pre-existing condition restrictions.
Matching Summary
Responsible for delivering value to the business by supporting OTC Analytics and Planning for LAO through financial/business insights and projections.
Skills & Requirements
Must-have
Free Cash Flow (FCF) analysis
Order to Cash (OTC) analytics
Financial projections and insights
SAP, Power BI, and Anaplan experience
Advanced English Level
Nice-to-have
Value Creation projects
Business information systems innovation
Accelerate business analysis learning curve
Bold, transformative ideas
Key Requirements
Ten years of experience in finance
Demonstrated strengths in interpersonal communications
Excellent analytical skills
Strong experience with business information systems