Fp&a Segment Free Cash Flow Analyst

The dynamic and challenging nature of K-C’s businesses necessitates that consistent, insightful, and efficient reporting of global and segment working capital and cash flow performance are a core competency to ensure that global segment leaders are provided with information to influence decisions that will help drive business results with urgency.

This role will support the relevant global segment FP&A teams to support and help realize the Free Cash Flow (FCF) growth potential of the clusters that constitute the segment. Each of these teams are seeking reliable, insightful, and efficient FCF reporting, forecasting and analysis about the performance and outlook of their business. This role will operate as the client-facing, direct support to the relevant FP&A / CFOs for the segment / cluster teams as well as working closely with the relevant FP&A COE team leaders in providing the delivery of reliable, timely and insightful business performance and forecast information for your responsibility areas including evaluation of key working capital improvement programs and initiatives.

A fundamental expectation of the role is the critiquing of all working capital / cash flow related issues as they relate to the relevant global segment teams and to challenge the status-quo to drive consistent and ongoing improvement in Free Cash Flow (FCF) and working capital. This role involves monitoring cash flow, understanding accounts receivable and payable movements, and providing insights to improve FCF and cash conversion cycles. The analyst will work closely with various departments across the globe to ensure effective working capital management.

**It Starts with YOU**

**Duties and responsibilities**

- **Free Cash Flow Management**:Analyze cash flow trends and identify opportunities for improvement. Prepare global segment cash flow reports and forecasts and present findings to senior management. Identify and assess opportunities to improve working capital and cash flow performance working with segment and cluster teams.

- **Accounts Receivable, Inventory and Payable**:Analyze accounts receivable, inventory and payable forecasts to optimize working capital. Meet with cluster FP&A or CFOs teams to present forecast data. Evaluate execution and track performance of the working capital and cash flow improvement initiatives being implemented.

- **Financial Analysis and Reporting**:Conduct detailed financial analysis to support working capital senior management decisions. Prepare and present working capital reports, including all relevant key performance indicators (KPIs), CCC, FCFC %. Identify and report on working capital risks and opportunities to global segment leaders.

- **Process Improvement**:Identify and implement process improvements to enhance working capital efficiency, reporting and forecasting processes that provides insights to support FCF deliverables. Collaborate with cross-functional teams to streamline financial processes. Ensure compliance with financial policies, procedures, and internal controls.

**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.**

**About You** - **Skills and Experience**

- Strategic thinking Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.

- Proven experience in financial analysis, with a focus on working capital management.

- Proficiency in financial modeling, forecasting, and reporting tools

- Experience with ERP systems and financial software is a plus.

- Skills in Financial analysis and reporting:

- Cash flow management

- Accounts receivable and payable management

- Strategic thinking

- Process improvement

- Strong analytical and problem-solving skills.

- Excellent communication and interpersonal skills

**Total Benefits**

**Great Support for Good Health** - with medical, dental, and vision coverage options, Social Fund and Cafeteria Platform, life insurance to support you and your family in unexpected moments, and the Employee Assistance Program, as we want to ensure that you have access to the resources you need to take care of yourself and your loved ones.

**Hybrid Work Arrangement** - with min. 3 days per month from the office, in accordance with our internal policy, as we understand the importance of work-life balance. Thanks to that, we are providing you with the flexibility to manage your c