NHS Human Services, Inc.

Associate Finance Manager - Category Finance Job Description Youre not the person who will settle for just any role. Neither are we. Because were 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. Here, youll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands. In this role, youll help us deliver better care for billions of people around the world. It starts with YOU. Position Summary: The Associate Finance Manager, Health and Wellness will be responsible for the $30MM Skin Care and $50MM Dispensers businesses and will report to the Senior Finance Manager, Health and Wellness. Brands include Scott and Kleenex. This individual contributor will be a key financial and thought partner to the Category Leaders, Senior Finance Manager Health and Wellness, and the Category Managers. In this role, you will conduct all business analysis efforts for the Skin Care and Dispensers businesses. You will be a conduit to link multiple, cross-functional teams to make the best financial decisions for the business. You will serve as a key strategic partner to the Category leaders to guide the development of the category vision and the delivery of business targets. Lastly, in this role, you will work closely with cross-functional partners including Brand Managers, Market Insights, RandE, Supply Chain, and Finance. It starts with YOU. In this role, you will: Contribute to the achievement of Net Sales and Operating Profit through proactive analysis, idea generation, recommendation and implementation activities that results in clear and significant profit improvement Actively participate in the formulation of business strategies and plans Provide business and technical knowledge, prompt and insightful financial analytics and recommendations to ensure the Category strategic and financial objectives are achieved Identify opportunities to accelerate organic growth, add value to the category and deliver sustainable profitability Prepare and evaluate category business plans and analyze PandLs and balance sheets to ensure profitable operations Ensure application of efficient and effective financial and operating controls and report whenever Corporate Financial Policies or instructions are not being followed or appear inappropriate. Provide explanation and analysis on actual results and support or recommend remediation plans on any emerging issues to ensure business results are still met/exceeded. Support all business processes to drive continuous improvement and improving category performance. Develop analytical processes and tools to support better delivery of Business objectives. Flow to work as needed across all categories to support business needs and/or Category Finance needs Led by Purpose. Driven by You. About You Youre driven to perform at the highest level possible, and you appreciate a performance culture fueled by authentic caring. You want to be part of a company actively dedicated to sustainability, inclusion, wellbeing, and career development. To succeed in this role, you will need the following qualifications: Bachelors degree required; business degree or other discipline that requires quantitative knowledge 3 years of business experience Broad business perspective view and the ability to build trust easily and speak other functions language to build consensus Continuous improvement mind-set Ability to work across the business data landscape particularly with SAP databases, Microsoft office, Tableau, and PowerPivot tools Advanced analytical techniques and/or statistics with the ability to creatively identify appropriate data sources, develop hypotheses, commission, and directly undertake detailed analysis, and develop meaningful and robust recommendations Strong analytic, statistics and data mining skills. Proficient with Tableau, PowerPivot, etc. Able to work wi hin and distill insights from imperfect data sets Capable of working in a dynamic environment Strong track record of results delivery - financial, process/systems/tools, and capability development Adept in structuring and solving unstructured business issues, situations, or questions Ability to exercise independent problem solving and decision making with a high degree of initiative and self-coordination Strong written and verbal communication skills Total Benefits Here are just a few of the benefits youd enjoy working in this role for Kimberly-Clark. For a complete overview, see www.mykcbenefits.com. Great support for good health with medical, dental, and vision coverage options with no waiting periods or pre-existing condition restrictions. Access to an on-site fitness center, occupational health nurse, and allowances for high-quality safety equipment. Flexible Savings and spending accounts to maximize health care options and stretch dollars when caring for yourself or dependents. Diverse income protection insurance options to protect yourself and your family in case of illness, injury, or other unexpected events. Additional programs and support to continue your education, adopt a child, relocate, or even find temporary childcare. 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 careers website. And finally, the fine print. For Kimberly-Clark to grow and prosper, we must be an inclusive organization that applies the diverse...

Equal Opportunity Employer - minorities/females/veterans/individuals with disabilities