Financial Insights Specialist
hace 3 semanas
Drive financial growth and support expense management at Kellanova, a leader in the snack industry.
This role is ideal for a detail-oriented individual with a passion for financial analysis and reporting.
Key Responsibilities
- Expense Management and Budgeting: Oversee accounting for Pacific overhead expenses, lead budget processes, and provide guidance on managing budgets to drive savings opportunities.
- Financial Reporting and Analysis: Consolidate P&L data for month-end close, conduct strategic P&L outlooks, and perform financial reporting aligned with corporate policies.
- Business Partnership: Act as a business partner to users, ensuring expenses align with company needs and managing cost center efficiency across functions like Marketing, HR, IT, and Regulatory.
- Data Management and System Updates: Update and manage financial data in reporting systems, consolidating reports and ensuring accurate uploads to regional finance systems.
- Continuous Improvement: Seek and implement improvements in reports, processes, and data quality, focusing on timely, accurate information delivery.
Requirements
- Bachelor's degree in Business, Finance, Accounting, Engineering, or related fields.
- At least 2 years of experience in finance, ideally with financial planning, reporting, and cost center management experience.
- Advanced Excel proficiency and strong PC skills, with knowledge of SAP and Anaplan (experience in FMCG preferred).
- Analytical and problem-solving skills demonstrating strong analytical abilities, decision-making skills, and attention to detail.
- Intermediate to advanced English proficiency, capable of interacting across functions and levels.
- Organizational skills with ability to manage calendars and meet tight deadlines, balancing multiple priorities effectively.
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