Production Financial Analyst- Hadera & Gilboa

About Us

Huggies®. Kleenex®. Cottonelle®. Scott®. Kotex®. Poise®. Depend®. Kimberly-Clark Professional®. You already know our legendary brands—and so does the rest of the world. In fact, millions of people use Kimberly-Clark products every day. We know these amazing Kimberly-Clark products wouldn’t exist without talented professionals, like you.

At Kimberly-Clark, you’ll be part of the best team committed to driving innovation, growth and impact. We’re founded on more than 150 years of market leadership, and we’re always looking for new and better ways to perform – so there’s your open door of opportunity. It’s all here for you at Kimberly-Clark.

Led by Purpose. Driven by You.

Accountabilities

Active part of Hadera & Gilboa sites management team
Support Hadera & Gilboa business planning and analysis processes including monthly closing Forecasts and budget
Planning, monitoring & Analysis for Accounts/ Cost Centers and provide analysis of all aspects related to the financial activities of the sites’ finance
Supporting Ad hoc projects evaluation and financial analysis
Provide on-going support to the operations financial team as part of the consolidation of Kimberly Clark Israel Financial analysis
Development, forecasts and analysis of periodic performance, recommendations, and follow-up on action plans to improve productivity/performance
Maintenance and analysis of Operational-financial KPIs
Business partner for the sites efficiency processes
Profitability of investments (and other) projects
Standard costing and analysis of variances
Continuous costing and profitability monitoring of the site products.
Interaction with various business partners such as: other financial departments, planning, HR, site leaders, etc.
Usage and development with IT system such as SAP, BI, Cube, etc.

About You

Position Requirements

Education:

Bachelor's degree in economics/ accounting; MBA will be considered an advantage.

Professional Background:

3-5 years of planning and financial analysis experience.
Significant experience as business analyst in manufacturing company, experience in costing
Excellent interpersonal and communication skills.
Strong analytical skills: ability to investigate and interpret financial data to use in problem solving.
Detail oriented with an ability to work individually and within a global team.
Excellent skills in Microsoft Office; SAP and other IT platforms- advantage
Working abilities in a global environment with multiple interfaces.

English: Very good writing and speaking

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