16 Aug
|
Kimberly-Clark
|
Mumbai
16 Aug
Kimberly-Clark
Mumbai
Job Description
Join the team behind iconic brands like Huggies®, Kleenex®, Cottonelle®, Scott®, Kotex®, Poise®, Depend®, and Kimberly-Clark Professional®. At Kimberly-Clark, it’s all here for you—innovation, growth, and the chance to make a real impact.
You’re not the person who will settle for just any role. Neither are we. Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you’ll bring your skilled expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands. In this role, you’ll help us deliver better care for billions of people around the world. It starts with YOU.
About You
You perform at the highest level possible, and you appreciate a performance culture fueled by authentic caring. You want to be part of a company actively dedicated to sustainability, inclusion, wellbeing, and career development.
In one of our professional roles, you’ll focus on winning with consumers and the market, while putting safety, mutual respect,
and human dignity at the center.
To succeed in this role, you will need the following qualifications:
- This position will assist the FP&A; Manager in daily functional activities
- Assist in month end closing by updating the P&L; files. Analyse the sales drivers – pricing, mix vs forecast and vs trend
- Update the SG&A; files and analyse if the changes in SG&A; cost vs trend and vs forecast. Identify the nature of one off items through SAP entry analysis and update FP&A; Manager for further analysis
- Assist in monthly P&L; deep dive and deck preparation
- Work closely with the FP&A; Manager on ad-hoc business analysis, by understanding the NSV and COGS
Key Relationships
- FP&A; Manager and FP&A; Leader – India Business
Skills
- Ability to manage complex excel files without losing accuracy
- Understanding of product costing and different P&L; line items
Experience & Qualifications
- Pursuing Finance
📌 Finance Intern (Mumbai)
🏢 Kimberly-Clark
📍 Mumbai