Kellogg Senior Analyst Finance Supply Chain FP&A in DUBLIN, Ireland
Are you dynamic, a keen innovator, a trend setter, or a disruptive thinker? Then Kellogg Europe is the place for you because at Kellogg’s we focus on agility, growth and innovation.
As the number one most trusted food and drink brand in the UK and the 3rd most reputable food and drink brand in Europe we have much to be proud of. We have a huge portfolio of over 1,600 tasty foods which includes iconic brands such as Corn Flakes, Special K, Pringles, and Crunchy Nut.
We also believe that our competitive advantage comes from our people. We say it often, because it is true. Our K Values are part of our DNA -we are a company with a heart and soul, and our people care just as much. Our talented teams are encouraged to bring their best selves to work each day.
We are also hugely committed to the communities that we work in and strive to give back as our founder did - you’ll see this in the school breakfast clubs programme and volunteering activities that we encourage all our employees to participate in.
A career with us is exciting. Our modern and collaborative workspace and inclusive culture at our offices in Media City Manchester / Dublin Airport Central reflects that.
Apply and come join our team!
ABOUT THE ROLE
To partner with Local Area and Category FP&A teams and wider Cluster FP&C organisation to provide a high standard of financial support and value added analysis in order to aid effective decision making.
Lead key elements of the actuals and outlook/budget processes including the consolidation of the European financials, transfer pricing and providing insights on key assumptions while ensuring strict adherence to corporate/internal submission timelines.
HERE'S A TASTE OF WHAT YOU'LL BE DOING
Own the roll up, consolidation, reconciliation and adjustment processes for Month End, Budget and Forecasts, working in close collaboration with the Local FP&A Finance team resolving any issues that arise through thorough root cause analysis and ensuring adherence to corporate deadlines
Partner with the category FP&A team on a monthly basis to co-ordinate and check leadership reporting packs, ensuring absolute integrity of numbers reported to the European Lead team and Corporate
Become a SME for the reporting tool, BPC consolidations, and reconcile the P&L financials required to deliver the European numbers to agreed deadlines
Co-ordinate the quarterly financial summaries for internal communications team and liasing with the team where necessary for any additional information requests
Lead the bi-annual transfer pricing process working closely with Cluster teams and local Area team
Act as gatekeeper for the issuance of FX rates to the entire European finance organisation
Co-ordinate S404 requirements for bi-annual testing and provision of internal/external audit support
Own the load of the monthly BPC PWB load and reconciliation to expectation
Establish strong relationships and work as part of the integrated FP&A finance team and ensure good understanding of European complexities
Co-ordinate the delivery of external competitor insights for use in leadership presentations
Act as KPOC for GBS FP&A deliverable queries by having a clear understanding of the corporate and European financial calendar and submission requirements
YOUR RECIPE FOR SUCCESS
University Degree in Finance/Business-Related field + 2/3 years of related FP&A work experience essential
Firm understanding of the P&L and consolidation of multi-currency entities preferred
Experience with Microsoft Office - Word, PowerPoint, Access and deep Excel skills
Strong analytical skills, communication skills, and high degree of attention to detail
Takes ownership for his/her own work and actively seeks for improvement opportunities
Experience of working in a fast paced environment with tight turnaround times for deliverables
Fluent English- written and verbal
Proficient knowledge of ERP and other financial planning systems (e.g. BPC, Hyperion, Anaplan)
Knowledge of Anaplan would be an advantage
Works effectively in a virtual/multi-cultural team environment
THE FINER PRINT
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 firstname.lastname@example.org.
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.
“Take a look through the keyhole of the UK’s most famous cereal company here at http://po.st/LifeAtKKeyhole and via the #LifeAtK Instagram page @lifeatkelloggs_uk .”
Our brands tell a story, create your own story with us.
The Growth Competencies are a set of skills and behaviours necessary to drive success for Kellogg and for our employees. They are a common guide to selecting the right talent, developing our people & unlocking high performance across the Company. To gather more detail about the behaviours you will need to demonstrate across our leadership competencies, based on the role and responsibilities of this posting, please click here at https://www.kelloggcareers.com/global/growth-competencies.html to find out more about our Growth Competencies model.
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, ethnicity, disability, religion, national origin, gender, gender identity, trans identity, marital status, sexual orientation, age, protected veteran status, or any other characteristic protected by law
“Our diversity strengthens us – our inclusion advances us”
Title: Senior Analyst Finance Supply Chain FP&A
Location: Ireland-Republic of Ireland-Dublin
Requisition ID: FIN003247
Job Function: Finance & Accounting
Job Type: Professional
Closing Date: Jul 6, 2019, 2:29:00 AM