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Financial Planning and Analysis Specialist

1 tydzień temu


Kraków, Lesser Poland Kimberly-Clark Corporation Pełny etat

We are seeking an experienced Financial Planning and Analysis Specialist to join our team in Krakow, Poland. The successful candidate will be responsible for providing support to the segment SG&A lead with annual budgeting, forecasting, and long-range planning processes.

About the Role

You will have a strong understanding of financial policies, procedures, and internal controls, and be able to ensure compliance with them. Your experience in overseeing relevant governance procedures and your ability to provide detailed financial analysis will be highly valued.

We are looking for a highly skilled professional with a Bachelor's degree in Finance, Accounting, or Business Administration, and minimum 2-3 years of experience in financial planning and analysis. Your proficiency in financial modeling, forecasting, and reporting tools, as well as your global business services environment experience, will be highly valued.

Responsibilities
  • Support the segment SG&A lead with annual budgeting, forecasting, and long-range planning processes
  • Provide detailed financial analysis and support to the segment SG&A leads
  • Monitor key segment performance indicators (KPIs) and financial metrics