Kellogg Snacks Category Finance Business Partner in BUCHAREST, Romania
WHAT WILL I BE DOING?
Business partner with the Category SC Finance Directors and other key stakeholders to provide visibility of significant variances from budgeted/forecasted spends and identify risk mitigation plans
Support PDR stage gate process, consolidate and interpret findings and guide decision making
First point of escalation for Plant Finance teams
Responsible for month end, strategic & budge commentary and prepare Risk & Opps at a consolidated Category Level.
Be a key participant and challenger in monthly COP call and consolidate all inputs from Manufacturing Plants
Accountable for co-ordinating & reporting full KIMM & project K savings tracking. Challenge and validate savings initiatives and ensure targets are met/R&O highlighted to Category LT
Leads continuous improvement initiatives across manufacturing financial processes
Ensure Internal Audit (S404) templates are up-to-date and perform S404 testing.
Support special projects and ad hoc analysis, as required and provide financial support to KAR/DCF preparation
Accountable for driving month end & strategic Outlook/budget process for plants to follow
Owns the manufacturing supplies and raw material planning of cash flow forecast for the manufacturing sites. This role is also responsible for NPV analysis and requesting approvals for all capital budgets
WHAT DO I NEED TO DEMONSTRATE?
Degree or Masters in Accountancy or Finance along with a professional Accountancy qualification;
Excellent communication skills with an ability to prioritise and work on own initiative.
Diverse work experiences also a benefit to role, as work will influence many parts of organization.
Strong technical capability, especially in the use of excel and SAP, Anaplan desirable
Fluent English- written and verbal
Minimum quarterly travel is required
Experience in Financial Planning & Cost Analysis (Supply Chain Manufacturing experience preferred)
Self-starter & strong analytical skills
WHAT ELSE DO I NEED TO KNOW?
This role will require working a rota that will include some weekend working.
Please note that we will only accept applications that are made to us via our Careers site.
If you experience any difficulty when applying please contact email@example.com.
Please note that the closing date may be subject to change. We will interview suitable candidates as they apply, so please don’t hesitate to take this opportunity to submit your application as soon as possible.
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The Kellogg Company is an Equal Opportunity Employer who strives to provide an inclusive work environment that involves everyone and embraces the diverse talent of its people.
Title: Snacks Category Finance Business Partner
Requisition ID: FIN003053
Job Function: Finance & Accounting
Job Type: Professional
Closing Date: Mar 9, 2019, 4:59:00 PM
Relocation Assistance: No