Production Financial Analyst- Hadera & Gilboa

Job Description

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.
  
  

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

• 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.