Planning and Reporting SG&A Analyst (Аналитик расходов департаментов и прочих расходов)

Posted:
3/5/2026, 6:44:20 PM

Location(s):
Moscow, Russia

Experience Level(s):
Junior

Field(s):
Finance & Banking

Workplace Type:
Hybrid

Planning and Reporting SG&A Analyst (Аналитик расходов департаментов и прочих расходов)

 

Job Description

Your Job

You’re not the person who will settle for just any role. Neither are we. Because we’re 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, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands. In this role, you’ll help us deliver better care for billions of people around the world. It starts with YOU. 

About You

You 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.


You love what you do, especially when the work you do makes a difference. At Kimberly-Clark, we’re constantly exploring new ideas on how, when, and where we can best achieve results.

In one of our Planning and Reporting SG&A Analyst roles, you’ll focus on winning with consumers and the market, while putting safety, mutual respect, and human dignity at the center. To succeed in this role, you will need the following qualifications:

  • University degree in Finance, Economics or Accounting

  • Minimum experience of 2 years in reporting or business analysis in a multinational company

  • Advanced English

  • Strong knowledge of US GAAP accounting principles

  • Strong analytical skills

  • Excellent computer skills (MS Excel, Power Point advanced user - mandatory)

  • SAP experience is preferable

  • Compelling Communication, Influence, Decision Making

  • Ability to work under pressure against tough deadlines 

Your responsibilities:

Perform closing process (monthly, quarterly, yearly):

  • SG&A accruals and re-classes calculation

  • Detect, correct and report on errors in transactions

  • Provide procedures support to other functions

  • Monitoring and finalizing the monthly SG&A costs

  • Cost Centers allocations maintenance

  • Ensure alignment with CFI and SOX policies and procedures; follow-up on auditors’ requests re SG&A costs

Perform quarterly SG&A planning cycle:

  • Maintain planning cycle schedules and organize reviews

  • Lead and coordinate SGA forecasting cycle and ensure alignment between markets

  • Perform consolidation for CEE

  • Provide information to local, regional & corporate teams about forecast details

  • Maintain SG&A data in corporate planning systems

Perform regular analysis and reporting:

  • Provide monthly analytical reports to Budget holders

  • Provide monthly analysis and trends

  • Provide input for Management Results Infopack

  • Preparation of ad-hoc reports for budget holders, follow-up on requests

Projects:

  • Ensure SG&A model functionality in Anaplan

  • Perform various analysis to identify potential risks and savings, ensure transparency and alignment

  • Perform benchmarking exercises

  • Perform SG&A related processes/procedures assessments to ensure alignment across CEE

  • Participate in other finance projects

About Us

Huggies®. Kleenex®. Cottonelle®. Scott®. Kotex®. Poise®. Depend®. Kimberly-Clark Professional®. You already know our legendary brands—and so does the rest of the world. In fact, millions of people use Kimberly-Clark products every day. We know these amazing Kimberly-Clark products wouldn’t exist without talented professionals, like you.

At Kimberly-Clark, you’ll be part of the best team committed to driving innovation, growth and impact. We’re founded on more than 150 years of market leadership, and we’re always looking for new and better ways to perform – so there’s your open door of opportunity. It’s all here for you at Kimberly-Clark.

Total Benefits

We believe that our employees are our greatest asset, and we're committed to providing them with the resources they need to be successful. If you're looking for a rewarding career with a company that cares about its employees, then Kimberly-Clark is the place for you.​

Flex That Works at Kimberly-Clark
We believe great work happens when people come together with purpose. That’s why we offer a flexible work model that blends remote work with intentional in-person collaboration — helping you connect, grow, and innovate while maintaining the balance you value.

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 experiences and passions of its team members to brands that make life better for people all around the world, which is why we seek to build a workforce that encompasses the experiences of our consumers.  When you bring your original thinking to Kimberly-Clark, you fuel the continued success of our enterprise. We are a committed equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity, age, pregnancy, genetic information, citizenship status, or any other characteristic protected by law. 

The statements above are intended to describe the general nature and level of work performed by employees assigned to this classification. Statements are not intended to be construed as an exhaustive list of all duties, responsibilities and skills required for this position. 

Global VISA and Relocation Specifications:

Primary Location

Moscow Office

Additional Locations

Worker Type

Employee

Worker Sub-Type

Regular

Time Type

Full time