Commercial Finance Senior Analyst H/F

7 days ago


Mississauga, Canada WK Kellogg Co Full time
We are passionate about doing our part to make nutritious foods, create social connectivity and respect natural resources. p>

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
  1. 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.
  2. 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.
  3. 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.
  4. Monitor sales overhead spend
    - Including variance analysis.
  5. Controls and Compliance
    - Observe best practices, adhere to Section 404 (SOX) and U.GAAP, and comply with company policies.
  6. Educate non-Finance business partners
    - On key financial metrics to help enhance financial performance and ensure alignment with company goals.

YOUR RECIPE FOR SUCCESS
  1. Post-secondary education, Business Degree in Accounting/Finance. Accounting Designation completion or Program Enrollment preferred.
  2. Three to five years of related work experience. li>
  3. Proven experience providing financial insight and analysis to non-finance stakeholders.
  4. High working knowledge of TPM, SAP, Excel, Power BI for reporting and analysis purposes.
  5. Exposure to trade and investment analysis.

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



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