FP&A Segment Free Cash Flow Analyst

Overview

FP&A Segment Free Cash Flow Analyst Job Description. The dynamic and challenging nature of K-C’s businesses necessitates that consistent, insightful, and efficient reporting of global and segment working capital and cash flow performance are a core competency to ensure that global segment leaders are provided with information to influence decisions that will help drive business results with urgency.

This role will support the relevant global segment FP&A teams to support and help realize the Free Cash Flow (FCF) growth potential of the clusters that constitute the segment. Each of these teams are seeking reliable, insightful, and efficient FCF reporting, forecasting and analysis about the performance and outlook of their business. This role will operate as the client-facing, direct support to the relevant FP&A / CFOs for the segment / cluster teams as well as working closely with the relevant FP&A COE team leaders in providing the delivery of reliable, timely and insightful business performance and forecast information for your responsibility areas including evaluation of key working capital improvement programs and initiatives.

A fundamental expectation of the role is the critiquing of all working capital / cash flow related issues as they relate to the relevant global segment teams and to challenge the status-quo to drive consistent and ongoing improvement in Free Cash Flow (FCF) and working capital. This role involves monitoring cash flow, understanding accounts receivable and payable movements, and providing insights to improve FCF and cash conversion cycles. The analyst will work closely with various departments across the globe to ensure effective working capital management.

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