Auditeur(rice) alternant(e) chez Exco, impliqué(e) dans des missions de contrôle et d'analyse pour divers clients. Travailler au sein d'une équipe dynamique et apprendre sur le terrain.
About the role
- Finance Manager integrating management office for iconic brands including Huggies and Kleenex. Supporting financial planning and analytics across various teams and initiatives.
Responsibilities
- Own and maintain the overheads design baseline files, including version control, updates, and change tracking
- Support functional leads and Finance partners in validating baseline assumptions
- Support reconciliation of the 2026 overheads initiative pipeline across functions
- Track additions, removals, and changes to initiatives over time
- Maintain consistency between pipeline views, budget assumptions, and approved targets
- Support ongoing synergy tracking through centralized pull-ups
- Prepare recurring views with summaries
- Provide hands-on support for Signal (Bain value-tracking tool)
- Support mapping of overhead synergies to P&L lines and financial plans
- Assist in reconciling synergy impacts to budgets and outlooks
Requirements
- 3+ years of experience in finance, FP&A, integration support, or analytics
- Strong Excel skills; experience working with SAP or ERP data preferred
- Comfortable working with large datasets and reconciling across multiple sources
- Highly organized with strong attention to detail and follow-through
- Able to work across functions and manage multiple inputs on tight timelines
- Clear written and verbal communication skills
- Prior exposure to transformation, integration, or cost programs preferred.
Benefits
- Flex That Works at Kimberly-Clark
- Comprehensive benefits suite
- 401(k) and Profit-Sharing plan
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