Thursday, 6 February 2014



Description

 From brands such as Huggies® and Kleenex® to medical devices and workplace solutions, Kimberly-Clark makes the essentials for a better life. We hold the No. 1 or No. 2 share position globally in more than 80 countries, but we’re not just changing diapers here. Our employees are changing the world for the better with innovative products that create new categories and push existing ones to a higher level. If fresh thinking and a passion to win inspire you, come Unleash Your Power at Kimberly-Clark.

We are currently recruiting a Business Analysis Team Lead Global Procurement / CI at our Roswell, GA campus.

Position Purpose
Direct the Business Analysis organization to support functional and business management in tactical and strategic plans, business and operations analysis, business planning, business unit financial reporting, internal controls, and other financial services.

Customers and Customer Expectations
Key customers for this position include the GSLT for Procurement, Continuous Improvement, & Sustainability, the Chief Procurement Officer and deputies, the VP of Corporate Finance, and BU supply chain and finance teams. These customers have diverse expectations and requirements for financial analysis and information which is timely, accurate, insightful, and actionable. The business analysis team leader and his/her team must provide business, financial, and operational advice and counsel to the management team, be a knowledgeable resource regarding all financial matters, and be a strong financial resource to the business teams to support their needs.

Scope/Organizational Relationships
This position functions as the manager of the functional business analysis organization and acts as the key financial deputy for the function and as a liaison to the BU finance teams. This position has responsibility for leading the business and financial analysis function of the global function and is directly responsible for partnering with the leadership team to deliver plans and processes to deliver improved profitability for the enterprise.

The BA TL Global Procurement / CI and his/her staff should participate directly in the formulation of tactical and strategic plans and objectives and help to ensure proper processes and procedures are developed to keep the functions on track to deliver on their financial commitments. The BA TL Global Procurement / CI is responsible for financial controls within the unit and for reviewing and recommending appropriate internal controls in all areas of the business. A major responsibility of the BA TL Global Procurement / CI is the development of a strong financial organization, including professional and managerial development and participation in the Financial Career Development process.

Qualifications

 • Seven or more years progressive financial analysis experience
• Undergrad in accounting, finance or other financial related concentration
• Must have a broad appreciation and understanding of economics, finance, business management and the inter-relationships among these disciplines, as well as a thorough knowledge of Kimberly-Clark policies and practices, cost accounting, and general accounting operations.
• Must be well versed in the principles and practices of finance and accounting in order to ensure that procedures, instructions and practices within the unit provide adequate internal financial control and are in conformance with corporate accounting and financial control policies and instructions.
• Exposure to manufacturing operations and business analysis and will have demonstrated strengths in leader¬ship, interpersonal communication and functional/technical skills.

Principal Accountabilities
1. Actively participate in the formulation of functional and business strategies, objectives and business plans as part of the global organization in addition to other support as needed by those supported. Proactively provide business and technical knowledge, counsel, and financial analyses that will enable the functional and enterprise’s strategic objectives to be attained.

2. Establish, implement, maintain and operate financial systems that provide timely, accurate and meaningful data to functional and business management to clearly highlight actionable opportunities for improving profitability and growth.

3. Organize, provide work direction to, and motivate a highly effective financial team that delivers value to the organization with expert business and supply chain analysis, business planning, new opportunity identification, internal control processes conformance, thought and financial leadership.

4. Provide leadership to ensure the organization attracts, develops, and retains the best people and fosters an environment that motivates a diverse team to fully use its capabilities in achieving desired business results. Further, actively support and engage in the Finance Career Development process.

5. Ensure application of efficient and effective financial and operating controls within the Corporation. Promote sound internal control programs and support the Corporation's requirement for strong central financial control by reporting, to the VP of Corporate Finance, whenever Corporate Financial Policies or instructions are not being followed or appear inappropriate, inadequate or out-of-date.

6. Participate in the World Class Finance initiative to deliver benchmark cost and service levels within the global finance organization.

7. Demonstrate a commitment to quality performance by personal example by adopting a customer-based approach to business support, personal demonstration of World Class leadership principles and being an effective member of the corporation’s financial leadership team.

Job

 Finance and Accounting

Primary Location

United States of America-Georgia-Atlanta

Organization

 Finance Transformation-50268310

Schedule

 Full-time
 

0 comments:

Post a Comment