Sr. Business Analyst Lead

hace 2 semanas

Bogota, Colombia Kimberly-Clark A tiempo completo

Sr. Business Analyst Lead

This role will be responsible for performing financial business analysis for Colombia, including support on strategic business planning and execution, accounting / financial controls, risk management and budgeting. Heavy involvement in forecasting, end-to-end business planning and influence the business in order to achieve results.

**Responsibilities Of The Role**
- Perform financial planning activities for the Country: reporting and supporting the implementation of the quarterly forecast, IBP (Integrated Business Plan) and ABP (Annual Business Plan). Participate in discussions to understand and challenge plans and adjust scope to key corporate guidelines.
- Full accountability and control of Colombia’s P&L results, working as a business partner of the GM of the country
- Challenge and influence the business to excel on the execution of our Growth Agenda.
- Provide sound financial guidance, NRR/ROI mindset and depth analysis to leadership team.
- Ensure a robust control environment.
- Develop ad hoc analysis for innovations, cost transformation projects, working capital/cash flow initiatives and SMG&A optimization.
- Implement new powerful tools and processes that will support a better decision making process.
- Reinforce relationships and build trust with consumer organization working in a One-KC mindset.
- Model scenarios and share insights with senior management in the region

**Key Qualifications And Experiences**
- Degree in Business Administration, Industrial Engineer, Accounting or Economics.
- Proven track record of strategic thinking and progressive professional advancement with a minimum of 5-6 years of experience.
- Strong analytical and computer skills (Excel, SAP, Anaplan, etc.)
- Fluent English skills preferred.
- Revenue Management knowledge preferred.
- Excellent communication skills to convey concise and effective information
- Ability to work independently as well as to build strong business relationships across all areas and layers (above, below and with peers).

**Core competencies**
- Influence and build strong relationships.
- Leadership and teamwork.
- Budgeting and Forecasting. Cost Analysis.
- External Reporting.
- Internal Controls.
- Excel level: Master

**Global VISA and Relocation Specifications**: Replacement

**Primary Location**: Colombia
- Bogota

**Additional Locations**:
**Worker Type**: Employee

**Worker Sub-Type**: Regular

**Time Type**: Full time

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