Kellogg Operations Finance Planning Sr Analyst in SÃO PAULO, Brazil
Grow with us as Operations Finance Planning Sr Analyst. In this position, you will be responsible for basic financial analyses and reports for management and execute activities of the assigned financial & administrative processes to provide high quality services to internal clients.
WHAT WILL I BE DOING?
In this role, you will be part of our success by:
Develop, in conjunction with the Area, the regional budget schedule and cascade to regional supply chain departments involved (including Logistics)
Review and cascade top-down targets to the regional Supply Chain departments (including logistics)
Consolidate and review region’s bottom-up P&L and identify deviations against targets as well as actions to mitigate impacts
Perform Finance Business Partner activities, including ad-hoc cost trend analysis, inflation comparatives, savings trends, etc.
Evaluate local commercial innovation initiatives
Perform commercial cost budget activities, including imported, Co-Man & Co-Pack standard cost setup, YoY variations bridge, logistics cost variations analysis, savings analysis, etc.
Understand and manage with GBS BU / Region’s Balance Sheet status
Consolidate and review regional Co-Man / Co-Pack activities
Review and manage regional commercial variations (e.g. obsoletes, volume and mix analysis, fixed expenses absorption, promotions valuations, Pringles and non-Pringles imports, etc.)
Perform region fixed absorption and sourcing analysis, including production shift between plants and import goods
Consolidate region’s ZBB information and document actions to mitigate impacts
Prepare logistics and co-man / co-pack information for period-end and budget review meetings with the area
Prepare region’s QoE reports, incorporating commercial variations, logistics and Co-Man / Co-Pack results
Perform region inventory analysis and reporting, including (Raw, Pack, Finished Goods, Spare Parts, etc.)
WHAT DO I NEED TO DEMONSTRATE?
As well as a hunger to learn and succeed in to be considered for this position you must be able to meet the following requirements:
Bachelor’s Degree in a Finance/Business-Related field
Desired experience in financial Planning (Cost, Supply Chain, Commercial, Operations)
Must have strong PC skills with an emphasis on Excel, Word and PowerPoint. Desirable knowledge of SAP and other financial planning systems.
Must have strong analytical and communication skills and be detail-oriented.
English proficiency: Capable of maintaining business conversations
WHAT ELSE DO I NEED TO KNOW?
Please apply to this position only trough http://www.kelloggcareers.com/
Kellogg Company do not ask for any payment at any stage of the recruiting process
Consider that the position could be closed before the expiring date. Do not miss this opportunity to Grow with us, apply now.
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: Operations Finance Planning Sr Analyst
Location: BR-SP-São Paulo
Requisition ID: FIN003073
Job Function: Finance & Accounting
Job Type: Professional
Closing Date: Feb 23, 2019, 12:59:00 AM
Relocation Assistance: No