Finance Costs Sr Analyst
hace 3 semanas
Sr Share Services Professional - Finance Costs Sr AnalystJoin the K Family in Queretaro as Sr Share Services Professional - Finance Costs Sr Analyst, to be responsible within GBS of providing financial analyses and reports for the finance procurement Kellanova’s LATAM business unit for SOLA (Brazil). Always aligned with the Kellanova Corporate Policies, SLA and Statutory Requirements. Reports directly to SCH & Commercial Finance Process Owner. Main clients: Finance Business Partner for procurement KLA and procurement KLA, Global category managersA Taste of What You’ll Be DoingPerform daily financial analysis and reports, accounting and administrative activities fulfilling corporate policies and statutory requirements compliance. Challenge current processes to identify standardization, simplification or automation opportunities on the daily activities.Provide weekly financial visibilities of the Purchase Price Variances and Procurement Results, Savings projects for the procurement KLA team, explaining the main drivers of the actual variations against Budget and against strategic outlooks.Manage and update the data base of all the savings projects for procurement and RQT SLO team. Work closely with the category managers to calculate the financial numbers of each saving project and get all the documentation to meet the savings policies.Play a key role during the finance procurement budget and strategic outlook process. Calculate standard costs of all the raw and pack materials for all the KLA plants during budget. Calculate and provide expected purchase price variances during budget and strategic outlooks.Governance, Risk Management & Business Controls - Reviews financial, managerial, and operating information for accuracy and timeliness for a given area; Applies quality and continuous improvement in an assigned area’s control processesYour Recipe for SuccessBachelor’s degree in International Business, Finance/Business related.3+ years of experience in related area - finance planning and costs variations.Strong analytical skills, communication and detail oriented.Strong SAP, PC, Excel and other reporting and financial planning tools knowledge.What’s NextAbout KellanovaKellanova is a leading company in global snacking, international cereal and noodles, plant-based foods, and North America frozen breakfast, and a portfolio of iconic, world-class brands, including Pringles, Cheez-It, Pop-Tarts, Kellogg’s Rice Krispies Treats, MorningStar Farms, Incogmeato, Gardenburger, Nutri-Grain, RXBAR, and Eggo. We also steward a suite of beloved international cereal brands, including Kellogg’s, Frosties, Zucaritas, Special K, Krave, Miel Pops, Coco Pops, and Crunchy Nut, among others.At Kellanova, we are committed to Equity, Diversity, and Inclusion (ED&I), uplifting each other and embracing our differences to achieve our common goals. Our focus on ED&I enables us to build a culture where all employees are inspired to share their passion, talents, ideas, and can bring their authentic selves to work. Learn more here.We’re proud to offer industry competitive Total Health benefits (Physical, Financial, Emotional, and Social) that vary depending on region and type of role. Be sure to ask your recruiter for more informationReady to Taste the Future of Food?- Kellanova Recruitment
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