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Senior Financial Leader for Canadian Markets
1 month ago
WK Kellogg Co is a renowned company with a rich history of innovation and entrepreneurship. Founded in 1894 by W.K. Kellogg, the company has been at the forefront of creating high-quality and delicious products that enhance the lives of millions of consumers every day.
Job OverviewWe are seeking a highly skilled Senior Financial Analyst to join our team in Mississauga. As a key member of our financial team, you will be responsible for providing financial support to our Canadian customer teams and other cross-functional team members.
Key Responsibilities- Financial Analysis and Guidance: Provide financial analysis and guidance on SKU level, promotional and customer profitability, and work with customer teams to monitor performance versus budget targets.
- Trade Investment Analysis: 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, adhere 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.
- Education: Post-secondary education, Business Degree in Accounting/Finance. Accounting Designation completion or Program Enrollment preferred.
- Experience: Three to five years of related work experience. CPG experience is a bonus.
- Skills: 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.
- Analytical Skills: Demonstrated analytical and problem-solving skills and results-oriented.
- Self-Motivation: Self-motivated, quick learner, with a strong focus on accuracy and attention to detail.
This is a hybrid role that requires the incumbent to be in the Mississauga head office several days a week.
BenefitsWK Kellogg Co offers industry-competitive benefits, varying depending on region and type of role. These benefits cater to the Physical, Financial, Emotional, and Social well-being of employees.