Cost Accounting Analyst Iii

Cost Accounting Analyst III 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 At Kimberly-Clark you ll bring your professional expertise talent and drive to building and managing our portfolio of iconic ground-breaking brands From our new Hub in Pune you will own important work that will enable our organization to succeed globally Role Purpose Lead calculation of standard cost process under his her responsibility across Latin America ensuring an efficient process with clear assumptions and providing accurate information for making better decisions in the business Support to business in decision making process related to capital investments marketing new projects and ad hoc analyses Also report on time AOCs controller s office ensuring application of established financial controls for this report Role Accountabilities Be a leader in the Standard cost update process providing accurate calculation for the next quarter of Cost component under his her responsibility across Latin America ensuring deliverables on time and documenting clear assumptions When necessary support standard cost calculation and release process and monthly close activities in compliance with CFI SOX Control and procedure Question the inputs mainly from Operations and Supply chain and track monthly progress against last Standard cost unleashed identifying root causes of deviations and implementing actions plans in order to improve forecast accuracy standard cost for making better decisions on the business Analyze and provide explanation of changes to standard cost and month end operating results with clear concise insightful comments that aid the client s understanding of results and trends Work under strong partnership and engagement with the Sub-region SCH finance front office leader and Supply Chain Finance FP A team to continuously improve our forecasting processes Support the decision-making process on capital investments New projects costing IMF data for benchmark and ad hoc analyses requested by Finance Manager or Director Marketing Operations etc Report on time to corporate cost analyses of change actual quarter vs same period last year for controllers office aligned with Corporate Financial Policies Ensure accurate and timely preparation of journal entries including those that may be complex in nature Review account reconciliations to ensure accuracy and timeliness and coordinate identification and resolution of discrepancies Consistently meet or exceed Service Level Agreements pertaining to LAO GBS Cost processes Qualifications 5- 8 years of experience in finance for supply operations function and cost accounting Bachelors degree in Business Administration Industrial Engineering or Finance Demonstrated strengths in critical thinking technical skills High level of ownership and accountability Experience with business information systems Microsoft Office and SAP Stakeholder management influencing skills strong collaboration and teamwork English level intermediate-Advance Key customers include Finance community and sub-regional functions Marketing Supply etc 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 To Be Considered Click the Apply button and complete the online application process A member of our recruiting team will review your application and follow up if you seem like a great fit for this role In the meantime please check out the And finally the fine print 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 color religion sex national origin disability status protected veteran status sexual orientation gender identity age pregnancy genetic information citizenship status or any other characteristic protected by law Employment is subject to verification of pre-screening tests which may include drug screening background check and DMV check Primary Location Pune Kharadi Hub Additional Locations Worker Type Employee Worker Sub-Type Regular Time Type Full time