Sr. Business Analyst Lead
Kimberly-Clark Corporation
Bogota, CUN, CO
hace 6 días

Business Analyst Lead Job Description This role will be responsible for performing financial business analysis for Colombia, including support on strategic business planning and execution, accounting / financial controls, risk management and budgeting.

Heavy involvement in forecasting, end-to-end business planning and influence the business in order to achieve results. Responsibilities Of The Role

  • Perform financial planning activities for the Country : reporting and supporting the implementation of the quarterly forecast, IBP (Integrated Business Plan) and ABP (Annual Business Plan).
  • Participate in discussions to understand and challenge plans and adjust scope to key corporate guidelines.

  • Full accountability and control of Colombia’s P&L results, working as a business partner of the GM of the country
  • Challenge and influence the business to excel on the execution of our Growth Agenda.
  • Provide sound financial guidance, NRR / ROI mindset and depth analysis to leadership team.
  • Ensure a robust control environment.
  • Develop ad hoc analysis for innovations, cost transformation projects, working capital / cash flow initiatives and SMG&A optimization.
  • Implement new powerful tools and processes that will support a better decision making process.
  • Reinforce relationships and build trust with consumer organization working in a One-KC mindset.
  • Model scenarios and share insights with senior management in the region Key Qualifications And Experiences
  • Degree in Business Administration, Industrial Engineer, Accounting or Economics.
  • Proven track record of strategic thinking and progressive professional advancement with a minimum of 5-6 years of experience.
  • Strong analytical and computer skills (Excel, SAP, Anaplan, etc.)
  • Fluent English skills preferred.
  • Revenue Management knowledge preferred.
  • Excellent communication skills to convey concise and effective information
  • Ability to work independently as well as to build strong business relationships across all areas and layers (above, below and with peers). Core competencies
  • Influence and build strong relationships.
  • Leadership and teamwork.
  • Budgeting and Forecasting.
  • Cost Analysis.

  • External Reporting.
  • Internal Controls.
  • Excel level : Master Global VISA and Relocation Specifications : Replacement Primary Location Colombia- Bogota Additional Locations Worker Type Employee Worker Sub-Type Regular Time Type Full time
  • Reportar esta oferta

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Mi Correo Electrónico
    Al hacer clic en la opción "Continuar", doy mi consentimiento para que neuvoo procese mis datos de conformidad con lo establecido en su Política de privacidad . Puedo darme de baja o retirar mi autorización en cualquier momento.
    Formulario de postulación