Financial Planning And Analysis (free Cash Flow) Senior Analyst

Kimberly-Clark

Prindisa, Costa Rica
Free cash flow analysis
Otc analytics and planning
Financial/business insights and projections
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.
  • Execute the Accounts Receivable Forecasting process, including sensitivity analyses and playbook development in partnership with OTC leadership.
  • Develop analytical capabilities for the OTC function through trainings and tactical calls, aiming to accelerate business analysis learning curve.

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 analysis
  • OTC Analytics and Planning
  • financial/business insights and projections
  • SAP, Power BI, Anaplan
  • interpersonal communications
  • critical thinking

Nice-to-have

  • product and process innovation
  • bold, transformative ideas
  • original thinking

Key Requirements

  • Ten years of experience in finance
  • Advanced English Level
  • local candidates already authorized to work

Work Rights

Authorized to work in Costa Rica

Tailored Resume

Cover Letter