Senior Financial Analyst, Channel Finance

Job title:

Senior Financial Analyst, Channel Finance

Company

WK Kellogg Co

Job description

At WK Kellogg Co, we exist to create joy and connection to inspire Gr-r-reat days. We believe that doing good is always good for business and we have stood for this since Kellogg Company was founded more than 118 years ago. We are passionate about doing our part to make nutritious foods, create social connectivity and respect natural resources. Together, these actions create positive progress for people and the planet – today and for years to come. We have big plans for how we are going to accomplish this, and we would love for you to join us in this effort.As a Senior Financial Analyst, Channel Finance, you will be providing financial support to the Canadian customer teams as well as other cross-functional team members. You’ll be a part of a dynamic team, setting financial targets, managing customer investment spend and driving sustainable value for the organization. Bring your hunger to learn and succeed in Finance, and together we will shape a stronger future for our company and your career!This is a Hybrid role that requires the incumbent to be in the Mississauga head office several days a week.HERE’S A TASTE OF WHAT YOU’LL BE DOING

• Direct Business Partnering – Provide financial analysis and guidance on SKU level, promotional and customer profitability. Work with customer teams to monitor performance versus budget targets.
• Support customer teams with trade investment analysis, including resolution of variances and deduction follow-ups with Invoice to Cash team.
• Month End Close Reporting – Lead the month end close process, ensure timely and accurate financial reporting, post journal entries, validate balances in the General Ledger (SAP) and provide variance commentary.
• Budgeting/Forecasting – Proactively recommend updates to budgets/ forecasts, identify variances to plan and help identify risks and opportunities.
• Consolidate monthly financial results, run reports and present results to customer, commercial and leadership teams.
• Monitor sales overhead spend including variance analysis.
• Decision Support – Evaluate various scenarios and model the impact to the P&L, gathering insights and making recommendations for improvement.
• Controls and Compliance – Observe best practices, adheres to Section 404 (SOX) and U.S. GAAP, and comply with company policies.
• Educate non-Finance business partners on key financial metrics to help enhance financial performance and ensure alignment with company goals.
• Continuous Improvement – With an owner’s mindset, identify areas where we can standardize processes and develop better ones. Our success is shaped by you.

YOUR RECIPE FOR SUCCESS

• Post-secondary education, Business Degree in Accounting/Finance. Accounting Designation completion or Program Enrollment preferred.
• Three to five years of related work experience. CPG experience is a bonus.
• Proven experience providing financial insight and analysis to non-finance stakeholders.
• High working knowledge of TPM, SAP, Excel, Power BI for reporting and analysis purposes.
• Working knowledge of financial models including pricing and P&L.
• Demonstrated analytical and problem-solving skills and results oriented.
• Self-motivated, quick learner, with a strong focus on accuracy and attention to detail.
• Exposure to trade and investment analysis.

ABOUT WK KELLOGG COAt WK Kellogg Co, we bring our best to everyone, every day through our trusted foods and brands. Our journey began in 1894, when our founder W.K. Kellogg reimagined the future of food with the creation of Corn Flakes, changing breakfast forever. Since then, we have embraced the same spirit of innovation and entrepreneurship in everything we do, channeling our founder’s passion and commitment to creating high quality and delicious products while fostering communities. Our iconic brand portfolio includes Frosted Flakes, Rice Krispies, Froot Loops, Kashi, Special K, Raisin Bran, Frosted Mini Wheats, and Bear Naked. With a presence in the majority of households across North America, our brands play a key role in enhancing the lives of millions of consumers every day, promoting a strong sense of physical, emotional and societal wellbeing. Our beloved brand characters, including Tony the Tiger and Toucan Sam, represent our deep connections with the consumers and communities we serve. For more information, visit .WK Kellogg Co is proud to offer industry competitive benefits (Physical, Financial, Emotional, and Social) that vary depending on region and type of role. Be sure to ask your recruiter for more information!If we can help you with a reasonable accommodation throughout the application or hiring process, please email Recruitment@wkkellogg.comTHE FINER PRINTThe ability to work a full shift, come to work on time, work overtime as needed and the ability to work according to the necessary schedule to meet job requirements with or without reasonable accommodation is an essential function of this position.WK Kellogg Co is an Equal Opportunity Employer that strives to provide an inclusive work environment, a seat for everyone at the table, and embraces the diverse talent of its people. All qualified applicants will receive consideration for employment without regard to race, color, ethnicity, disability, religion, national origin, gender, gender identity, gender expression, marital status, sexual orientation, age, protected veteran status, or any other characteristic protected by law.Let’s create gr-r-reat days,WK Kellogg Co Recruitment

Expected salary

Location

Mississauga, ON

Job date

Fri, 01 Nov 2024 23:14:37 GMT

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