Commercial Finance Senior Analyst H/F

4 weeks 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.
  4. Consolidate monthly financial results
    Run reports and present results to customer, commercial and leadership teams.
  5. Monitor sales overhead spend
    Including variance analysis.
  6. Controls and Compliance
    Observe best practices, adhere to Section 404 (SOX) and U.GAAP, and comply with company policies.
  7. 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.

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. Our beloved brand characters, including Tony the Tiger and Toucan Sam, represent our deep connections with the consumers and communities we serve. p>

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, apply Recruitment wkkellogg.


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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