Fp&a Cash Flow Analyst
hace 6 meses
Based on your performance, you’ll have the opportunity to grow in your role. Plus, on the days you’re in the office, no matter which office you’ll be at, there will be a free snack to enjoy the brands we’re all so proud to represent. [AV1]
A Taste of What You’ll Be Doing
**Finance operations**: Forecasting process, visibility, and insights for Top tier Organization. Mid-long term financial visibility, cash sufficiency, risks and opportunities, aiming to improve cash generation through core working capital. Involvement with commercial, supply chain, GBS and treasury will be your daily stakeholders. Planing & Analysis: Give proper visibility to top management, of Cash Flow risks, opportunities, macro-economics, new regulations, and all variables that may affect the cash flow to build planning scenarios. Managing stakeholders: Stablish win-win relationships with key stakeholders to ensure the correct inputs for the forecast, reflecting the business performance on our cash generation. Advisory: Constantly seeking for opportunities/efficiencies through E2E data Analysis of P&L, Balance Sheet, Suppliers, customers, business models, Tax and others. Analysis and reports: Prepare monthly visibility to Business Unit General Managers and Finance Director to track Cash Flow performance, projects follow ups and cash position.
We’re Looking for Someone With
Educated to degree level, fully qualified Finance/Accountancy qualification required. Advanced English 2-4 years of experience in financial planning, in a multinational company. Strong Analytical skills (Data driven), external environment understanding, advance excel skills and Database management. Excellent time management and organizational skills. Knowledge and experience of ERP, P&L and Balance sheet management.
What’s Next
If you join our team, you’ll be rewarded for the difference you make. Our comprehensive benefits offer you the support you need through your life events, big or small. Visit our benefits page & be sure to ask your recruiter for more specific information.
Get to Know Us
At Kellanova, we are driven by our vision to be the world’s best-performing snacks-led powerhouse, unleashing the full potential of our differentiated brands and our passionate people. Our portfolio of iconic, world-class brands include Pringles, Cheez-It, Pop-Tarts, MorningStar Farms, Special K, Krave, Zucaritas, Tresor, Crunchy Nut, among others.
Kellanova’s Culture of Best means we bring our best to all that we do in pursuit of our vision to be the world’s best performing snacks-led powerhouse. Our culture celebrates boldness and empowers our people to challenge the status quo, achieve results, and win together.
Our focus on Equity, Diversity, and Inclusion (ED&I) enables us to build a culture of belonging where all employees have a place at the table and are inspired to share their passion, talents and ideas to work.
The future is full of flavor at Kellanova.
Kellanova 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. For more information regarding our efforts to advance Equity, Diversity & Inclusion, please visit our website here. [AVG2]
[AV1] Si es remoto no aplica
[AVG2] A partir de what’s next, todo se queda igual siempre.
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