Regional Finance Manager в Kimberly-Clark

Role Accountabilities:

  • To deliver business results with ownership of the business objectives and financial plans, P&L and working capital.
  • Create value by proactively challenging business plans, highlighting opportunities and risks, to ensure profitable long-term decisions.
  • Analyze market dynamics, including key Customers and Competitors together with economic factors pertinent to the region, providing insights and recommendations to drive business forward.
  • Develop forward looking scenarios and play instrumental role in FP&A process.
  • Model world class Compliance and Ethical behaviours, playing a leading role to develop these capabilities in the Region.
  • Constantly build the financial acumen of the General Manager and the business teams.
  • Ensure the continuous improvement of all systems, processes and capabilities.

Leadership

  • Ability to lead, challenge and influence at all levels
  • Decisiveness and an ability to operate effectively in the midst of ambiguity
  • Organization and Planning
  • Ability to work effectively across diverse cultures & functions
  • Strong verbal and written communication skills.
  • Ability to self-prioritise and act independently and be proactively committed to their self-development.

Functional/Business skills

  • Strong analytical and problem solving capability
  • Discounted cash flow analysis and investment appraisal
  • Statistical and business modelling
  • Strategic business planning and budgeting
  • Portfolio Management
  • Experience in manufacturing / delivered cost is an advantage
  • Ability to synthesize financial performance to business stakeholders as insights.

Essential Knowledge/ Experience

  • Accounting / CIMA qualification and / or other qualifications (MBA, etc)
  • 10 - 15 years+ post qualification experience, ideally in commercial / business facing roles

Apply:

https://kimberlyclark.wd1.myworkdayjobs.com/en-US/GLOBAL/job/Russian-Federation--Moscow/KCP-Regional-Finance-Manager--Central-and-Eastern-Europe_812944

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