RTR Accounting Improvoment Analyst III
Job Description
About Us
Huggies®. Kleenex®. Cottonelle®. Scott®. Kotex®. Poise®. Depend®. K-C Professional®. You already know our legendary brands-and so does the rest of the world. In fact, 25% of people in the world use Kimberly-Clark products every day, and it takes the absolute best people to make that happen.
We're founded on 150 years of market leadership, and we're always looking for new and better ways to perform, especially when it comes to product and process innovation. Our customers are always looking for new and better. Our competitors won't stop evolving. And our communities demand responsible corporate practices. We need bold, transformative ideas from people who can turn them into reality. That means there's no time like the present to make an impact here. It's all waiting for you at Kimberly-Clark; you just need to log on!
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About You
Analyze and review financial information for Latin American countries and North America & Europe, Middle East and Africa. Provide support to local country offices, finance, treasury, and other internal clients. Ensure appropriate controls are followed in order to minimize errors and to provide accurate accounting information to internal clients. Be the first control reviewer to ensure the sanity of the processes. Work closely with the coordinator in order to provide support and additional oversight to the Property Team, implement process improvement changes, and answer questions from the team as well as internal clients. Be accountable of the main regional reports, as well ensuring the processes are standardized.
Who you are?
- Degree in industrial engineering, accounting, Management or Finance,
- 4 years experience working in improvement finances projects
- Nice to hace experience working with fixed assets.
- Fluent in Spanish, including speaking, reading, and writing, and 80% (or higher) English level.
- Advanced knowledge of Microsoft Office tools (required)
- Familiar with Financial Statement Analysis and/or knowledge of the financial system of Latin American, North America & Europe, Middle East and Africa regions.
- Advanced SAP knowledge and experience strongly preferred.
- Advanced knowledge in automation and improvement of processes.
What do you do?
- Review reconciliations of General Ledger accounts, with the purpose of providing analysis and explanations of variations, as well as review aging of the items that make up the account balances, so that the appropriate actions can be taken (Blackline approver and balance sheet reviewer).
- Ensure the Capital Projects are closed on time and lead its communication to each country and key contact with the purpose of accomplish key metrics.
- Analyze, through constant reviews, that accounting information is reliable with the objective of timely decision making by countries.
- Perform and provide oversight of monthly close duties with the purpose of providing support to the reporting process and consolidation of the different business units, as needed.
- Record and review asset accounting transactions as requested by the business unit and/or as determined necessary with the purpose of maintaining the asset ledger.
- Participate in and identify new improvement and development programs, inside and outside the country with the objective of contributing with Continuous improvement efforts.
- Interact with different countries in the Latin American Region, North America & Europe, Middle East and Africa with the purpose of complying with the requirements of each country, in addition to corporate requirements.
- Collaborate in the development of management analysis tools with the objective to help understand the variations in the financial statements.
- Review reconciliations of General Ledger accounts, with the purpose of providing analysis and explanations of variations, as well as review aging of the items that make up the account balances, so that the appropriate actions can be taken (Blackline approver and balance sheet reviewer).
- Ensure the Capital Projects are closed on time and lead its communication to each country and key contact with the purpose of accomplish key metrics.
- Analyze, through constant reviews, that accounting information is reliable with the objective of timely decision making by countries.
- Perform and provide oversight of monthly close duties with the purpose of providing support to the reporting process and consolidation of the different business units, as needed.
- Record and review asset accounting transactions as requested by the business unit and/or as determined necessary with the purpose of maintaining the asset ledger.
- Participate in and identify new improvement and development programs, inside and outside the country with the objective of contributing with Continuous improvement efforts.
- Interact with different countries in the Latin American Region, North America & Europe, Middle East and Africa with the purpose of complying with the requirements of each country, in addition to corporate requirements.
- Collaborate in the development of management analysis tools with the objective to help understand the variations in the financial statements.
- Collaborate in the development of new and review existing policies and procedures and ensure they are implemented effectively and followed appropriately by all team members.
Primary Location
Prindisa Shared Service Center
Additional Locations
Worker Type
Employee
Worker Sub-Type
Regular
Time Type
Full time