Business Financial Analyst for Kimberly Clark
מעבר למשרות נוספות קימברלי-קלארק ישראל
פורסם לפני 13 שעות
- רמלה
- משרה מלאה
- עבודה היברידית
- לא צוין שכר
פרטי מגייס/ת המשרה:
תיאור המשרה:
The Business Analyst will support the commercial and finance teams across both Family Care and Professional segments by delivering high-quality financial analysis, forecasting, and reporting. This role partners closely with Sales, Marketing, and Supply Chain to drive profitable growth, optimize trade spend, and support decision-making through data-driven insights.
Financial Planning & Forecasting
Support monthly, quarterly, and annual forecasting cycles
Prepare variance analysis and commentary for actuals vs. forecast
Assist in building financial models to support business cases and investment decisions
Trade Spend & Promotional Analysis
Analyze trade spend effectiveness and control leveraging TPM tools
Collaborate with Sales, RGM and Category Marketing to optimize spend and improve Net Pricing
Monitor Gross-to-Net trends and identify opportunities for improvement
Business Partnering
Provide constructive challenge by highlighting risks, strengthening plans and improving decision making to facilitate profitable long-term growth.
Contribute to simplification initiatives and process improvements
Financial Planning & Forecasting
Support monthly, quarterly, and annual forecasting cycles
Prepare variance analysis and commentary for actuals vs. forecast
Assist in building financial models to support business cases and investment decisions
Trade Spend & Promotional Analysis
Analyze trade spend effectiveness and control leveraging TPM tools
Collaborate with Sales, RGM and Category Marketing to optimize spend and improve Net Pricing
Monitor Gross-to-Net trends and identify opportunities for improvement
Business Partnering
Provide constructive challenge by highlighting risks, strengthening plans and improving decision making to facilitate profitable long-term growth.
Contribute to simplification initiatives and process improvements
דרישות המשרה:
Requirements:
Strong analytical and accounting skills with good attention to detail and accuracy
Strong team collaborator with excellent communication skills
Demonstrated organisational skills to manage multiple priorities and competing time demands
Adaptability and willingness to learn
Advanced Excel skills; experience with SAP, Power BI or similar systems preferred
Education & Experience Required:
Bachelor’s degree in Finance, Accounting, or related field
3–5 years of experience in FP&A, commercial finance, or business analysis within FMCG or retail
Proven ability to deliver actionable insights and support decision-making
Strong analytical and accounting skills with good attention to detail and accuracy
Strong team collaborator with excellent communication skills
Demonstrated organisational skills to manage multiple priorities and competing time demands
Adaptability and willingness to learn
Advanced Excel skills; experience with SAP, Power BI or similar systems preferred
Education & Experience Required:
Bachelor’s degree in Finance, Accounting, or related field
3–5 years of experience in FP&A, commercial finance, or business analysis within FMCG or retail
Proven ability to deliver actionable insights and support decision-making
מעבר למשרות דומות בתחומים:
משרה מספר 9700392
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על החברה:
קימברלי-קלארק ישראל
גודל חברה: 1001-5000
תעשייה: מוצרי צריכה
גיוון והכלה נמצאים בערכי הליבה של קימברלי-קלארק בכל העולם וגם בישראל ואנחנו מחפשים מועמדים ומועמדות מכל גווני החברה שיצטרפו אלינו! קימברלי-קלארק היא א...