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
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