כלכלנ.ית ייצור לקימברלי קלארק גלבוע וחדרה

תיאור משרה

Active part of Hadera & Gilboa sites management team
• Support Hadera & Gilboa business planning and analysis processes including monthly closing Forecasts and budget
• Planning, monitoring & Analysis for Accounts/ Cost Centers and provide analysis of all aspects related to the financial activities of the sites’ finance
• Supporting Ad hoc projects evaluation and financial analysis
• Provide on-going support to the operations financial team as part of the consolidation of Kimberly Clark Israel Financial analysis
• Development, forecasts and analysis of periodic performance, recommendations, and follow-up on action plans to improve productivity/performance
• Maintenance and analysis of Operational-financial KPIs
• Business partner for the sites efficiency processes
• Profitability of investments (and other) projects
• Standard costing and analysis of variances
• Continuous costing and profitability monitoring of the site products.
• Interaction with various business partners such as: other financial departments, planning, HR, site leaders, etc.
• Usage and development with IT system such as SAP, BI, Cube, etc.