Commercial Finance Senior Analyst H/F

4 weeks ago


Mississauga, Canada W.K. Kellogg Co. Full time
p>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.
  • Controls and Compliance - Observe best practices, adheres to Section 404 (SOX) and U.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.

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. li>
  • 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.
  • Exposure to trade and investment analysis.

ABOUT WK KELLOGG CO

At WK Kellogg Co, we bring our best to everyone, every day through our trusted foods and brands. 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.

WK Kellogg Co is proud to offer industry competitive benefits (Physical, Financial, Emotional, and Social) that vary depending on region and type of role. p>

If we can help you with a reasonable accommodation throughout the application or hiring process, please email Recruitment@wkkellogg.p>

THE FINER PRINT

The 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.



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