Job Description

It starts with you. Right here at KC-AU

You might have heard of us. You might not. But you definitely know our trusted brands, like Huggies, Kleenex and Viva. In fact, we’ll wager you’ve probably used our products today!

Kimberly-Clark is a global personal care company. Spanning over 300 locations, our notable brands are an essential part of life for one-quarter of the world’s population.

We’re proud of our size, scale and impact. But when you join us, you’ll find there’s much more to who we are. Because a role with us is about the care you take, the connections you make and the opportunity to build a better world.

Bring your big ambition and make a visible, meaningful difference, right here, with K-C Australia.

Led by Purpose. Driven by You.

This role will report to ANZ CFO and will support the ANZ IFP organisation as their primary Finance business partner, accountable for our Family Care & Professional business units.

You will:

• Provide insights and analysis, explaining actual performance vs plan and be active in suggesting mitigation and remediation plans
• Support the forecasting process to ensure that the plans are robust, achievable and reflect the agreed strategy for the business.
• Provide analysis to support new Commercial Initiatives including product launches, effectiveness of marketing campaigns, analysis to support customer/sales activities, supply chain initiatives, etc.
• Coordinate monthly management reports. Work with the regional FP& A COE on completeness and accuracy of reports, and the upload of reports onto the reporting SharePoint. Provide commentary in monthly Board results deck on the drivers of YTD and monthly results.
• Coordinate the inputs for Quarterly Forecast submissions. Work with the LT and Functions in shaping the final P& L submission. Adjusting Anaplan for any forecast overlays. Coordinate the consolidation of other inputs for the submission, Market Share, Cash Conversion Cycle and overhead cost detailed movements. Calculate the analysis of change for Net Sales and Operating Profit.
• Help prepare the quarterly Controllers Letter, an analysis of change of the quarterly Net Sales and Operating Profit result on prior year. Coordination of inputs from other Finance team members and preparation of final commentary.
• Coordinating FP& A process improvements with the FP& A Regional COE resources
• Adhoc projects

This is a great development opportunity, as you will be joining an experienced team of Finance professionals where you be mentored and supported in your personal career aspirations.

This is a newly created position based in our North Sydney office.

About You

You will need to be numerate and analytical and display a commercial mindset with regards to operating as a Finance business partner. Well developed communication and stakeholder management skills are a must as is an ability to collaborate across multiple functions.

In addition you will have:

• Bachelor degree required with Finance or Accounting major.
• CA or CPA qualified.
• Minimum of 5+ years Finance experience, experience within the FMCG or CPG industries will be well regarded
• Strong understanding of Gross to Net and commercial acumen in particular understanding business drivers impacting Return on Investment of Trade Investment, Revenue Management and Retailer profitability
• Good organizational skills and ability to multi-task disparate issues at the same time
• Executive presence with facilitation, project management and change management skills
• Excellent written and verbal communications
• Strong analytical, problem solving & excel skills. SAP experience strongly preferred.

Why Kimberly-Clark Australia?

At Kimberly-Clark, we’re about delivering incredible results, making things happen, and working together. And when we get that right, we win.

There's a reason why we've made the Forbes World's Best Employers list in 2021, 2022 and 2023. Here, our culture of care and inclusion really matters, and so does high performance. We continue to push ourselves to improve. Because we’re proud of how far we’ve come. And we’re excited about where we’re headed.

Here’s what you’ll love about a career with us:

• Drive local impact on a global scale: A career with Kimberly-Clark is about delivering Better Care for a Better World. We do this through local care and connection. Join us and you’ll find over 800 dedicated team members helping to deliver our brands to over 2.1 billion people in 175 countries. And counting. Now THAT is impact at scale
• Win in a culture of inclusion and care: We’re all different and so is every K-C ANZ team. But you’ll soon find the common ground that keeps our high-performing teams connected. You’ll see that here, it’s not politics and egos that propel you forward; it’s integrity and trust
• Be bold and own your incredible career opportunity: You don’t have to move abroad to build a global career, but here, you have the choice if you want to! At K-C ANZ, you’ll find opportunity for the taking. You won’t get lost in the noise and you’ll thrive and grow professionally and personally
  

You’ll also enjoy a range of other benefits including:

• Find a better work/life balance with hybrid and flexible working options, tailored to suit your lifestyle plus Flex Fridays
• Access 16 weeks of paid parental leave for primary carers and 6 weeks for secondary carers
• Take advantage of 2 recharge days and 1 volunteer day each year
• Enjoy discounts across the range of Kimberly-Clark products
• Benefit from a variety of discounted products and services including health insurance, loan rates and novated leasing
• Purchase up to 2 weeks extra annual leave
• Look after your social, physical and mental wellbeing with our free wellness and mental health resources and social events
• Grow your skills and knowledge with our tailored leadership and development programs, mentoring opportunities plus hundreds of online training courses
  

To Be Considered

Click the Apply button and complete the online application process. A member of our Talent Acquisition team will review your application and will be in contact with additional information accordingly.

In the meantime, feel free to browse our website for additional information on our company, brands and culture - Kimberly-Clark Corporation.

It all starts with you. Are you ready?

Apply today and discover what a fulfilling and balanced career looks like.

At Kimberly-Clark, we’re committed to providing opportunities to the best candidates without regard for race, colour, religion or gender identity. We’re proud to be recognised in Australia as an Employer of Choice by the Workplace Gender Equality Agency and to be Rainbow Tick accredited in New Zealand.

For Kimberly-Clark to grow and prosper, we must be an inclusive organization that applies the diverse experiences and passions of its team members to brands that make life better for people all around the world. We actively seek to build a workforce that reflects the experiences of our consumers. When you bring your original thinking to Kimberly-Clark, you fuel the continued success of our enterprise. We are a committed equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, disability status, sexual orientation, gender identity, age, pregnancy, genetic information, citizenship status, or any other characteristic protected by law.

The statements above are intended to describe the general nature and level of work performed by employees assigned to this classification. Statements are not intended to be construed as an exhaustive list of all duties, responsibilities and skills required for this position.

This role is available for local candidates already authorized to work in the role’s country only. K-C will not provide relocation support for this role.

Primary Location

Additional Locations

Worker Type

Worker Sub-Type

Time Type