SR FINANCE ANALYST CS&L
Company: Kellogg Company
Posted on: September 16, 2023
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Date: Sep 6, 2023
Title: SR FINANCE ANALYST CS&L Description: Sr Finance Analyst
Sr. Finance Analyst Customer Service & Logistic - Responsible for
the results of CS&L COGs in the BU. This role summarizes all
the information collected from SCH LA, Procurement, COMEX and GBS
to give visibility and guide the decisions of the PACIFIC
Leadership Team. This position is responsible of shaping the
CS&L COGs line in the P&L of the BU, so it has to influence
in the processes and decisions made by other areas that affect
directly the results of PACIFIC. It has to be in constant look out
of changes, impacts and benefits and has to translate that
information into data and ammounts to give timely and accurate
visibility to the CEO and CFO of PACIFIC.
HERE'S A TASTE OF WHAT YOU'LL BE DOING
-Forecasting and Analysis: Accuracy in forecasting and ability to
get important analysis done in a fast but accurate way to drive the
financial and comercial decisions of the BU.
- Cross Functional Leadership : Constantly partner with finance
managers to elaborate budget, estimates and visibilities.
-Partner with Procurement, COMEX, GBS and CS&L teams to search
solutions and different ways to control and allocate the
distribution expense, making scenarios and evaluating the financial
benefits of changing current processes.
- Strategic mindset while working in the details.
- Define CS&L budget taking in consideration the Business
strategies, Procurement inflation visibility and CS&L
- Define CS&L COGs assumptions for P&Ls
- Reporting - fill out reports and formats to present the results
and construct bridges to explain the main impacts / benefits.
- Effective communication with other BUs around the globe and
Financial teams to identify possible savings and challenge
allocations of expenses and ultimately to understand the cost
- Actively support in the construction of budget.
YOUR RECIPE FOR SUCCESS
Bachelor's Degree in Finance/Accounting/Business-Related
3 years of previous experience in Finance Planning and Analysis
3 years of previous experience in cost analysis.
Skills in Microsoft Office, especially Excel
Customer service skills
This position requires COGs experience, must understand Finished
Product cost construction and must have experience handeling
Preferred logistics or distribution knowledge.
After you apply, your application will be reviewed by a real
recruiter - not a bot. This means it could take us a little while
to get back with you so watch your inbox for updates. In the
meantime, visit our How We Hire page to get insights into our
hiring process and how to best prepare for a Kellogg interview.
ABOUT KELLOGG COMPANY
Kellogg Company is a multibillion-dollar company with over 30
thousand employees all over the globe. We are proud to make
delicious foods that people love - foods that you grew up with like
Frosted Flakes, Cheez It, Eggo, Pop-Tarts, Crunchy Nut, Pringles,
as well as innovative foods such as MorningStar Farms, RX bar, and
Noodles. Our KValues and BetterDays commitments are at the core of
who we are, what we believe and what brings us together. We're
proud to say we've been awarded with Fortune's "World's Most
Admired Companies", DiversityInc's "Top 50 Companies for
Diversity", Newsweek's "Most Loved Workplaces", and many more
awards that you can check out here.
Equity, Diversity, and Inclusion has been part of our DNA since the
beginning. Clearly stated in our Code of Ethics "we have respect
for individuals of all backgrounds, capability and opinions." We
believe that equity is more than leveling the playing field. It is
making sure barriers, both tangible and intangible, are removed.
Interested in the numbers? We hold ourselves accountable with our
yearly Features report.
Kellogg is 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 information!
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
Kellogg Company 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 .
Let's create the future of food,
Kellogg is taking bold next steps on its portfolio transformation
journey by separating its North American cereal business by the end
of 2023, resulting in two independent public companies, each better
positioned to unlock their full standalone potential.Learn more
Keywords: Kellogg Company, Denver , SR FINANCE ANALYST CS&L, Professions , Denver, Colorado
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